Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Pura Khurda

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	4THSFC/2020-21/P/1	Expenditures	441,670
		Select activity nature		02/07/2020	FFC/2020-21/P/5	Expenditures	39,427
		Select activity nature		02/07/2020	FFC/2020-21/P/6	Expenditures	23,625
		Select activity nature		19/07/2020	FFC/2020-21/P/7	Expenditures	11,877