Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kanakpur Mavaiya

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		06/11/2020	4THSFC/2020-21/P/8	Expenditures	22,896
		Select activity nature		12/11/2020	4THSFC/2020-21/P/10	Expenditures	10,000
		Select activity nature		12/11/2020	4THSFC/2020-21/P/11	Expenditures	17,800
		Select activity nature		12/11/2020	4THSFC/2020-21/P/12	Expenditures	4,165
		Select activity nature		12/11/2020	4THSFC/2020-21/P/13	Expenditures	15,790
		Select activity nature		12/11/2020	4THSFC/2020-21/P/14	Expenditures	3,880
		Select activity nature		12/11/2020	4THSFC/2020-21/P/15	Expenditures	78,000
		Select activity nature		12/11/2020	4THSFC/2020-21/P/16	Expenditures	9,245
		Select activity nature		12/11/2020	4THSFC/2020-21/P/9	Expenditures	10,400