Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Dhadaknal

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		09/12/2020	XVFC/2020-21/P/1	Expenditures	35,370.9
		Select activity nature		10/12/2020	FFC/2020-21/P/14	Expenditures	124,500
		Select activity nature		11/12/2020	FFC/2020-21/P/15	Expenditures	63,000