Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Jalalpur Neela

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		08/09/2020	XVFC/2020-21/P/1	Expenditures	228,820
		Select activity nature		28/09/2020	4THSFC/2020-21/P/17	Expenditures	11,100
		Select activity nature		28/09/2020	XVFC/2020-21/P/2	Expenditures	19,531
		Select activity nature		28/09/2020	XVFC/2020-21/P/3	Expenditures	64,600