Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Basigideri

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		14/08/2020	FFC/2020-21/P/116	Expenditures	19,011
		Select activity nature		14/08/2020	FFC/2020-21/P/117	Expenditures	15,000
		Select activity nature		14/08/2020	FFC/2020-21/P/118	Expenditures	19,178
		Select activity nature		14/08/2020	FFC/2020-21/P/119	Expenditures	19,062
		Select activity nature		14/08/2020	FFC/2020-21/P/120	Expenditures	16,415
		Select activity nature		14/08/2020	FFC/2020-21/P/121	Expenditures	6,393
		Select activity nature		14/08/2020	FFC/2020-21/P/122	Expenditures	18,717
		Select activity nature		14/08/2020	FFC/2020-21/P/123	Expenditures	16,703
		Select activity nature		14/08/2020	FFC/2020-21/P/124	Expenditures	15,984
		Select activity nature		14/08/2020	FFC/2020-21/P/125	Expenditures	8,351
		Select activity nature		14/08/2020	FFC/2020-21/P/126	Expenditures	8,352
		Select activity nature		15/08/2020	FFC/2020-21/P/127	Expenditures	38,324
		Select activity nature		21/08/2020	FFC/2020-21/P/128	Expenditures	5,796
		Select activity nature		21/08/2020	FFC/2020-21/P/129	Expenditures	7,046
		Select activity nature		21/08/2020	FFC/2020-21/P/130	Expenditures	38,469