Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

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		08/12/2020	5THSFC/2020-21/P/1	Expenditures	9,000
		Select activity nature		23/12/2020	5THSFC/2020-21/P/2	Expenditures	144,704
		Select activity nature		23/12/2020	XVFC/2020-21/P/10	Expenditures	9,900
		Select activity nature		23/12/2020	XVFC/2020-21/P/11	Expenditures	59,826
		Select activity nature		23/12/2020	XVFC/2020-21/P/8	Expenditures	14,399
		Select activity nature		23/12/2020	XVFC/2020-21/P/9	Expenditures	5,500
		Select activity nature		24/12/2020	5THSFC/2020-21/P/3	Expenditures	21,000