Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Dharmapur Kali

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		01/08/2020	4THSFC/2020-21/P/1	Expenditures	14,000
		Select activity nature		10/08/2020	4THSFC/2020-21/P/2	Expenditures	14,000
		Select activity nature		16/08/2020	4THSFC/2020-21/P/3	Expenditures	14,195