Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Duma Duma

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		09/07/2020	4THSFC/2020-21/P/6	Expenditures	35,200
		Select activity nature		10/07/2020	FFC/2020-21/P/7	Expenditures	75,200
		Select activity nature		10/07/2020	FFC/2020-21/P/8	Expenditures	85,400
		Select activity nature		13/07/2020	4THSFC/2020-21/P/7	Expenditures	5,200
		Select activity nature		13/07/2020	FFC/2020-21/P/10	Expenditures	85,600
		Select activity nature		13/07/2020	FFC/2020-21/P/9	Expenditures	75,500