Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Samodhipur

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		04/05/2020	FFC/2020-21/P/1	Expenditures	50,366
		Select activity nature		04/05/2020	FFC/2020-21/P/2	Expenditures	10,250
		Select activity nature		04/05/2020	FFC/2020-21/P/3	Expenditures	185,722
		Select activity nature		04/05/2020	FFC/2020-21/P/4	Expenditures	59,475