Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Khijiriha

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		07/06/2020	FFC/2020-21/P/8	Expenditures	51,713
		Select activity nature		07/06/2020	FFC/2020-21/P/9	Expenditures	500
		Select activity nature		09/06/2020	FFC/2020-21/P/10	Expenditures	19,500