Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Gaura Hardo

Opening Balance				2,393,939.5
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		10/04/2020	FFC/2020-21/P/1	Expenditures	78,260
		Select activity nature		12/04/2020	FFC/2020-21/P/2	Expenditures	58,630
		Select activity nature		12/04/2020	FFC/2020-21/P/3	Expenditures	21,944
		Select activity nature		12/04/2020	FFC/2020-21/P/4	Expenditures	16,276
		Select activity nature		12/04/2020	FFC/2020-21/P/5	Expenditures	7,800
		Select activity nature		12/04/2020	FFC/2020-21/P/6	Expenditures	5,928
		Select activity nature		12/04/2020	FFC/2020-21/P/7	Expenditures	27,612