Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Gaura Hardo

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		30/08/2020	4THSFC/2020-21/P/8	Expenditures	98,237
		Select activity nature		30/08/2020	FFC/2020-21/P/36	Expenditures	91,925
		Select activity nature		30/08/2020	FFC/2020-21/P/37	Expenditures	99,876
		Select activity nature		30/08/2020	FFC/2020-21/P/38	Expenditures	63,159
		Select activity nature		30/08/2020	FFC/2020-21/P/39	Expenditures	24,926
		Select activity nature		30/08/2020	FFC/2020-21/P/40	Expenditures	101,178
		Select activity nature		30/08/2020	FFC/2020-21/P/41	Expenditures	79,029
		Select activity nature		30/08/2020	FFC/2020-21/P/42	Expenditures	39,640
		Select activity nature		30/08/2020	FFC/2020-21/P/43	Expenditures	31,500