Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Seonthi

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		04/08/2020	FFC/2020-21/P/28	Expenditures	9,000
		Select activity nature		13/08/2020	4THSFC/2020-21/P/6	Expenditures	100,800
		Select activity nature		13/08/2020	4THSFC/2020-21/P/7	Expenditures	10,800
		Select activity nature		21/08/2020	FFC/2020-21/P/29	Expenditures	3,500
		Select activity nature		21/08/2020	FFC/2020-21/P/30	Expenditures	3,500
		Select activity nature		21/08/2020	FFC/2020-21/P/31	Expenditures	1,820
		Select activity nature		21/08/2020	FFC/2020-21/P/32	Expenditures	1,820
		Select activity nature		21/08/2020	FFC/2020-21/P/33	Expenditures	910
		Select activity nature		21/08/2020	FFC/2020-21/P/34	Expenditures	1,274
		Select activity nature		21/08/2020	FFC/2020-21/P/35	Expenditures	1,638
		Select activity nature		21/08/2020	FFC/2020-21/P/36	Expenditures	1,820
		Select activity nature		21/08/2020	FFC/2020-21/P/37	Expenditures	1,274
		Select activity nature		21/08/2020	FFC/2020-21/P/38	Expenditures	1,820
		Select activity nature		21/08/2020	FFC/2020-21/P/39	Expenditures	910
		Select activity nature		21/08/2020	FFC/2020-21/P/40	Expenditures	910
		Select activity nature		21/08/2020	FFC/2020-21/P/41	Expenditures	910
		Select activity nature		21/08/2020	FFC/2020-21/P/42	Expenditures	910
		Select activity nature		21/08/2020	FFC/2020-21/P/43	Expenditures	546