Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : 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		02/07/2020	FFC/2020-21/P/2	Expenditures	34,500
		Select activity nature		02/07/2020	FFC/2020-21/P/3	Expenditures	10,200
		Select activity nature		02/07/2020	FFC/2020-21/P/4	Expenditures	40,500
		Select activity nature		08/07/2020	FFC/2020-21/P/5	Expenditures	181,223
		Select activity nature		08/07/2020	FFC/2020-21/P/6	Expenditures	66,473
		Select activity nature		08/07/2020	FFC/2020-21/P/7	Expenditures	64,467
		Select activity nature		08/07/2020	FFC/2020-21/P/8	Expenditures	30,300
		Select activity nature		10/07/2020	FFC/2020-21/P/9	Expenditures	20,200