Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Rasoolpur Tappa

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		08/06/2020	4THSFC/2020-21/P/2	Expenditures	3,000
		Select activity nature		13/06/2020	FFC/2020-21/P/2	Expenditures	63,199
		Select activity nature		13/06/2020	FFC/2020-21/P/3	Expenditures	20,549
		Select activity nature		13/06/2020	FFC/2020-21/P/4	Expenditures	78,958
		Select activity nature		13/06/2020	FFC/2020-21/P/5	Expenditures	243,196
		Select activity nature		13/06/2020	FFC/2020-21/P/6	Expenditures	87,894