Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Piparhata

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		02/05/2020	4THSFC/2020-21/P/1	Expenditures	6,630
		Select activity nature		07/05/2020	4THSFC/2020-21/P/2	Expenditures	4,000
		Select activity nature		07/05/2020	4THSFC/2020-21/P/3	Expenditures	5,310