Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Jalalpur Kasba

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		02/11/2020	XVFC/2020-21/P/6	Expenditures	111,261
		Select activity nature		02/11/2020	XVFC/2020-21/P/7	Expenditures	26,248
		Select activity nature		02/11/2020	XVFC/2020-21/P/8	Expenditures	13,754
		Select activity nature		02/11/2020	XVFC/2020-21/P/9	Expenditures	6,976
		Select activity nature		07/11/2020	XVFC/2020-21/P/10	Expenditures	200,802
		Select activity nature		07/11/2020	XVFC/2020-21/P/11	Expenditures	21,460
		Select activity nature		07/11/2020	XVFC/2020-21/P/12	Expenditures	11,658
		Select activity nature		07/11/2020	XVFC/2020-21/P/13	Expenditures	11,658
		Select activity nature		07/11/2020	XVFC/2020-21/P/14	Expenditures	77,550
		Select activity nature		07/11/2020	XVFC/2020-21/P/15	Expenditures	9,250
		Select activity nature		07/11/2020	XVFC/2020-21/P/16	Expenditures	5,025
		Select activity nature		07/11/2020	XVFC/2020-21/P/17	Expenditures	5,025
		Select activity nature		07/11/2020	XVFC/2020-21/P/18	Expenditures	176,889
		Select activity nature		07/11/2020	XVFC/2020-21/P/19	Expenditures	56,000
		Select activity nature		07/11/2020	XVFC/2020-21/P/20	Expenditures	65,159
		Select activity nature		07/11/2020	XVFC/2020-21/P/21	Expenditures	178,190
		Select activity nature		07/11/2020	XVFC/2020-21/P/22	Expenditures	10,251
		Select activity nature		07/11/2020	XVFC/2020-21/P/23	Expenditures	10,251
		Select activity nature		07/11/2020	XVFC/2020-21/P/24	Expenditures	18,870
		Select activity nature		07/11/2020	XVFC/2020-21/P/25	Expenditures	34,486
		Select activity nature		08/11/2020	XVFC/2020-21/P/26	Expenditures	34,604
		Select activity nature		08/11/2020	XVFC/2020-21/P/27	Expenditures	40,739
		Select activity nature		14/11/2020	XVFC/2020-21/P/28	Expenditures	131,770
		Select activity nature		14/11/2020	XVFC/2020-21/P/29	Expenditures	14,060
		Select activity nature		14/11/2020	XVFC/2020-21/P/30	Expenditures	7,638
		Select activity nature		14/11/2020	XVFC/2020-21/P/31	Expenditures	7,638