Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Marro

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		05/11/2020	4THSFC/2020-21/P/10	Expenditures	30,393
		Select activity nature		05/11/2020	XVFC/2020-21/P/3	Expenditures	122,230
		Select activity nature		05/11/2020	XVFC/2020-21/P/4	Expenditures	10,000
		Select activity nature		09/11/2020	4THSFC/2020-21/P/11	Expenditures	28,943
		Select activity nature		09/11/2020	4THSFC/2020-21/P/12	Expenditures	9,120
		Select activity nature		10/11/2020	4THSFC/2020-21/P/13	Expenditures	18,708
		Select activity nature		10/11/2020	4THSFC/2020-21/P/14	Expenditures	18,507
		Select activity nature		10/11/2020	4THSFC/2020-21/P/15	Expenditures	5,600
		Select activity nature		10/11/2020	4THSFC/2020-21/P/16	Expenditures	5,600
		Select activity nature		10/11/2020	XVFC/2020-21/P/5	Expenditures	2,500
		Select activity nature		25/11/2020	XVFC/2020-21/P/6	Expenditures	30,400
		Select activity nature		25/11/2020	XVFC/2020-21/P/7	Expenditures	2,343
		Select activity nature		25/11/2020	XVFC/2020-21/P/8	Expenditures	2,100