Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Jalalpur Neela

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		26/07/2020	4THSFC/2020-21/P/6	Expenditures	5,600
		Select activity nature		26/07/2020	4THSFC/2020-21/P/7	Expenditures	1,428
		Select activity nature		26/07/2020	4THSFC/2020-21/P/8	Expenditures	2,000
		Select activity nature		30/07/2020	4THSFC/2020-21/P/10	Expenditures	14,921
		Select activity nature		30/07/2020	4THSFC/2020-21/P/11	Expenditures	18,689
		Select activity nature		30/07/2020	4THSFC/2020-21/P/9	Expenditures	29,500