Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Bhogaon Nagla Jayas

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		10/07/2020	4THSFC/2020-21/P/1	Expenditures	29,100
		Select activity nature		10/07/2020	4THSFC/2020-21/P/2	Expenditures	5,385
		Select activity nature		23/07/2020	4THSFC/2020-21/P/3	Expenditures	23,460
		Select activity nature		23/07/2020	4THSFC/2020-21/P/4	Expenditures	23,000
		Select activity nature		23/07/2020	4THSFC/2020-21/P/5	Expenditures	5,200
		Select activity nature		23/07/2020	4THSFC/2020-21/P/6	Expenditures	14,000
		Select activity nature		24/07/2020	4THSFC/2020-21/P/7	Expenditures	2,000