Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Veernagar

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		10/08/2020	4THSFC/2020-21/P/1	Expenditures	2,000
		Select activity nature		21/08/2020	4THSFC/2020-21/P/2	Expenditures	24,580
		Select activity nature		21/08/2020	4THSFC/2020-21/P/3	Expenditures	165,513
		Select activity nature		21/08/2020	4THSFC/2020-21/P/4	Expenditures	231,548
		Select activity nature		21/08/2020	FFC/2020-21/P/1	Expenditures	38,018
		Select activity nature		30/08/2020	4THSFC/2020-21/P/5	Expenditures	27,040
		Select activity nature		30/08/2020	4THSFC/2020-21/P/6	Expenditures	18,330
		Select activity nature		30/08/2020	FFC/2020-21/P/2	Expenditures	4,120