Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Chandopara

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		08/11/2020	4THSFC/2020-21/P/6	Expenditures	10,500
		Select activity nature		08/11/2020	XVFC/2020-21/P/3	Expenditures	100,000
		Select activity nature		08/11/2020	XVFC/2020-21/P/4	Expenditures	25,000
		Select activity nature		08/11/2020	XVFC/2020-21/P/5	Expenditures	100,000
		Select activity nature		11/11/2020	4THSFC/2020-21/P/7	Expenditures	3,000
		Select activity nature		21/11/2020	XVFC/2020-21/P/6	Expenditures	150,000