Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kamalpur Barethi

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		05/06/2020	FFC/2020-21/P/1	Expenditures	14,900
		Select activity nature		05/06/2020	FFC/2020-21/P/2	Expenditures	5,614
		Select activity nature		05/06/2020	FFC/2020-21/P/3	Expenditures	3,000
		Select activity nature		28/06/2020	FFC/2020-21/P/4	Expenditures	1,600