Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kurry

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	FFC/2020-21/P/24	Expenditures	4,550
		Select activity nature		02/11/2020	FFC/2020-21/P/25	Expenditures	2,900
		Select activity nature		02/11/2020	XVFC/2020-21/P/6	Expenditures	93,798
		Select activity nature		10/11/2020	FFC/2020-21/P/26	Expenditures	3,500
		Select activity nature		10/11/2020	FFC/2020-21/P/27	Expenditures	3,500
		Select activity nature		24/11/2020	XVFC/2020-21/P/7	Expenditures	76,756