Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Charuhar Bik

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		08/07/2020	FFC/2020-21/P/10	Expenditures	27,138
		Select activity nature		08/07/2020	FFC/2020-21/P/11	Expenditures	26,990
		Select activity nature		20/07/2020	FFC/2020-21/P/12	Expenditures	27,018
		Select activity nature		25/07/2020	FFC/2020-21/P/13	Expenditures	55,879
		Select activity nature		25/07/2020	FFC/2020-21/P/14	Expenditures	94,644