Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Kamalpur Barethi

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		07/08/2020	4THSFC/2020-21/P/6	Expenditures	10,500
		Select activity nature		08/08/2020	FFC/2020-21/P/5	Expenditures	1,100
		Select activity nature		24/08/2020	FFC/2020-21/P/6	Expenditures	61,700
		Select activity nature		27/08/2020	FFC/2020-21/P/7	Expenditures	50,842