Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Kasampur Khola

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		14/09/2020	4THSFC/2020-21/P/13	Expenditures	90,048
		Select activity nature		18/09/2020	4THSFC/2020-21/P/14	Expenditures	82,393
		Select activity nature		23/09/2020	4THSFC/2020-21/P/15	Expenditures	40,568
		Select activity nature		30/09/2020	4THSFC/2020-21/P/16	Expenditures	7,080