Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

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		07/09/2020	FFC/2020-21/P/8	Expenditures	3,000
		Select activity nature		16/09/2020	FFC/2020-21/P/10	Expenditures	2,800
		Select activity nature		16/09/2020	FFC/2020-21/P/9	Expenditures	192,079
		Select activity nature		26/09/2020	4THSFC/2020-21/P/7	Expenditures	54,002