Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Chandopara

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		01/06/2020	4THSFC/2020-21/P/1	Expenditures	49,520
		Select activity nature		01/06/2020	4THSFC/2020-21/P/2	Expenditures	13,410
		Select activity nature		21/06/2020	FFC/2020-21/P/2	Expenditures	161,280