Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Hunkunda

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		04/02/2021	XVFC/2020-21/P/75	Expenditures	25,000
		Select activity nature		04/02/2021	XVFC/2020-21/P/76	Expenditures	15,000
		Select activity nature		04/02/2021	XVFC/2020-21/P/77	Expenditures	49,980
		Select activity nature		04/02/2021	XVFC/2020-21/P/78	Expenditures	55,290
		Select activity nature		04/02/2021	XVFC/2020-21/P/79	Expenditures	41,999
		Select activity nature		04/02/2021	XVFC/2020-21/P/80	Expenditures	58,245
		Select activity nature		06/02/2021	XVFC/2020-21/P/81	Expenditures	11,510
		Select activity nature		06/02/2021	XVFC/2020-21/P/82	Expenditures	39,100