Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Seonthi

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		05/10/2020	4THSFC/2020-21/P/8	Expenditures	36,400
		Select activity nature		05/10/2020	4THSFC/2020-21/P/9	Expenditures	36,400
		Select activity nature		05/10/2020	FFC/2020-21/P/44	Expenditures	9,470
		Select activity nature		08/10/2020	FFC/2020-21/P/45	Expenditures	22,770
		Select activity nature		08/10/2020	XVFC/2020-21/P/2	Expenditures	69,200
		Select activity nature		08/10/2020	XVFC/2020-21/P/3	Expenditures	84,593
		Select activity nature		13/10/2020	XVFC/2020-21/P/4	Expenditures	5,600
		Select activity nature		13/10/2020	XVFC/2020-21/P/5	Expenditures	5,600
		Select activity nature		13/10/2020	XVFC/2020-21/P/6	Expenditures	5,600
		Select activity nature		16/10/2020	FFC/2020-21/P/46	Expenditures	2,496
		Select activity nature		23/10/2020	4THSFC/2020-21/P/10	Expenditures	5,600
		Select activity nature		23/10/2020	4THSFC/2020-21/P/11	Expenditures	5,600
		Select activity nature		23/10/2020	4THSFC/2020-21/P/12	Expenditures	5,600
		Select activity nature		23/10/2020	4THSFC/2020-21/P/13	Expenditures	5,600
		Select activity nature		23/10/2020	4THSFC/2020-21/P/14	Expenditures	1,005
		Select activity nature		23/10/2020	4THSFC/2020-21/P/15	Expenditures	2,211
		Select activity nature		23/10/2020	4THSFC/2020-21/P/16	Expenditures	2,010
		Select activity nature		23/10/2020	4THSFC/2020-21/P/17	Expenditures	1,005
		Select activity nature		23/10/2020	4THSFC/2020-21/P/18	Expenditures	2,814
		Select activity nature		23/10/2020	4THSFC/2020-21/P/19	Expenditures	2,814
		Select activity nature		23/10/2020	4THSFC/2020-21/P/20	Expenditures	2,814
		Select activity nature		23/10/2020	4THSFC/2020-21/P/21	Expenditures	2,814
		Select activity nature		23/10/2020	4THSFC/2020-21/P/22	Expenditures	2,814
		Select activity nature		23/10/2020	4THSFC/2020-21/P/23	Expenditures	2,010
		Select activity nature		29/10/2020	FFC/2020-21/P/47	Expenditures	29,430
		Select activity nature		29/10/2020	FFC/2020-21/P/48	Expenditures	44,050
		Select activity nature		29/10/2020	FFC/2020-21/P/49	Expenditures	53,650