Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Seonthi

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		01/07/2020	FFC/2020-21/P/3	Expenditures	123,900
		Select activity nature		01/07/2020	FFC/2020-21/P/4	Expenditures	112,949
		Select activity nature		02/07/2020	4THSFC/2020-21/P/2	Expenditures	71,572
		Select activity nature		09/07/2020	4THSFC/2020-21/P/3	Expenditures	14,000
		Select activity nature		09/07/2020	4THSFC/2020-21/P/4	Expenditures	9,959
		Select activity nature		09/07/2020	4THSFC/2020-21/P/5	Expenditures	3,208
		Select activity nature		09/07/2020	FFC/2020-21/P/5	Expenditures	82,626
		Select activity nature		15/07/2020	FFC/2020-21/P/10	Expenditures	546
		Select activity nature		15/07/2020	FFC/2020-21/P/11	Expenditures	1,274
		Select activity nature		15/07/2020	FFC/2020-21/P/12	Expenditures	2,184
		Select activity nature		15/07/2020	FFC/2020-21/P/13	Expenditures	364
		Select activity nature		15/07/2020	FFC/2020-21/P/14	Expenditures	4,200
		Select activity nature		15/07/2020	FFC/2020-21/P/15	Expenditures	4,200
		Select activity nature		15/07/2020	FFC/2020-21/P/16	Expenditures	2,184
		Select activity nature		15/07/2020	FFC/2020-21/P/17	Expenditures	2,184
		Select activity nature		15/07/2020	FFC/2020-21/P/18	Expenditures	4,200
		Select activity nature		15/07/2020	FFC/2020-21/P/19	Expenditures	2,450
		Select activity nature		15/07/2020	FFC/2020-21/P/20	Expenditures	1,274
		Select activity nature		15/07/2020	FFC/2020-21/P/21	Expenditures	1,274
		Select activity nature		15/07/2020	FFC/2020-21/P/22	Expenditures	1,092
		Select activity nature		15/07/2020	FFC/2020-21/P/23	Expenditures	1,092
		Select activity nature		15/07/2020	FFC/2020-21/P/24	Expenditures	1,274
		Select activity nature		15/07/2020	FFC/2020-21/P/6	Expenditures	2,184
		Select activity nature		15/07/2020	FFC/2020-21/P/7	Expenditures	2,184
		Select activity nature		15/07/2020	FFC/2020-21/P/8	Expenditures	1,092
		Select activity nature		15/07/2020	FFC/2020-21/P/9	Expenditures	1,638
		Select activity nature		31/07/2020	FFC/2020-21/P/25	Expenditures	22,797
		Select activity nature		31/07/2020	FFC/2020-21/P/26	Expenditures	31,099
		Select activity nature		31/07/2020	FFC/2020-21/P/27	Expenditures	23,600