Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kardkhel

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		12/05/2020	FFC/2020-21/P/24	Expenditures	20,000
		Select activity nature		15/05/2020	FFC/2020-21/P/25	Expenditures	20,000
		Select activity nature		15/05/2020	FFC/2020-21/P/26	Expenditures	15,000
		Select activity nature		15/05/2020	FFC/2020-21/P/27	Expenditures	50,000
		Select activity nature		15/05/2020	FFC/2020-21/P/28	Expenditures	10,500
		Select activity nature		19/05/2020	FFC/2020-21/P/29	Expenditures	50,000
		Select activity nature		20/05/2020	FFC/2020-21/P/30	Expenditures	5.9
		Select activity nature		20/05/2020	FFC/2020-21/P/31	Expenditures	47,000
		Select activity nature		21/05/2020	FFC/2020-21/P/32	Expenditures	9,300