Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Ratan Garhi

Opening Balance				893,653.34
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		25/04/2020	FFC/2020-21/P/2	Expenditures	131,819
		Select activity nature		26/04/2020	4THSFC/2020-21/P/3	Expenditures	388,492
		Select activity nature		27/04/2020	4THSFC/2020-21/P/4	Expenditures	66,923