Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Rasoolpur Tappa

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		13/09/2020	4THSFC/2020-21/P/8	Expenditures	148,775
		Select activity nature		13/09/2020	4THSFC/2020-21/P/9	Expenditures	146,346
		Select activity nature		13/09/2020	FFC/2020-21/P/7	Expenditures	2,800
		Select activity nature		14/09/2020	4THSFC/2020-21/P/10	Expenditures	26,160
		Select activity nature		20/09/2020	XVFC/2020-21/P/1	Expenditures	261,393
		Select activity nature		28/09/2020	4THSFC/2020-21/P/11	Expenditures	6,000
		Select activity nature		30/09/2020	4THSFC/2020-21/P/12	Expenditures	6,000