Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Tanda

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		01/11/2020	FFC/2020-21/P/8	Expenditures	34,800
		Select activity nature		12/11/2020	FFC/2020-21/P/10	Expenditures	8,844
		Select activity nature		12/11/2020	FFC/2020-21/P/9	Expenditures	58,885
		Select activity nature		12/11/2020	XVFC/2020-21/P/2	Expenditures	31,162
		Select activity nature		12/11/2020	XVFC/2020-21/P/3	Expenditures	82,050
		Select activity nature		12/11/2020	XVFC/2020-21/P/4	Expenditures	8,000
		Select activity nature		12/11/2020	XVFC/2020-21/P/5	Expenditures	12,800