Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Seonthi

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		07/12/2020	5THSFC/2020-21/P/1	Expenditures	54,835
		Select activity nature		07/12/2020	5THSFC/2020-21/P/2	Expenditures	10,500
		Select activity nature		07/12/2020	XVFC/2020-21/P/8	Expenditures	5,600
		Select activity nature		09/12/2020	5THSFC/2020-21/P/3	Expenditures	3,500
		Select activity nature		10/12/2020	5THSFC/2020-21/P/4	Expenditures	11,500
		Select activity nature		17/12/2020	4THSFC/2020-21/P/26	Expenditures	14,000
		Select activity nature		17/12/2020	5THSFC/2020-21/P/5	Expenditures	42,980
		Select activity nature		21/12/2020	XVFC/2020-21/P/10	Expenditures	9,700
		Select activity nature		21/12/2020	XVFC/2020-21/P/11	Expenditures	139,008
		Select activity nature		21/12/2020	XVFC/2020-21/P/9	Expenditures	6,000