Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Todarpur

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		05/09/2020	4THSFC/2020-21/P/10	Expenditures	3,276
		Select activity nature		05/09/2020	4THSFC/2020-21/P/11	Expenditures	1,638
		Select activity nature		05/09/2020	4THSFC/2020-21/P/12	Expenditures	4,550
		Select activity nature		05/09/2020	4THSFC/2020-21/P/13	Expenditures	4,550
		Select activity nature		05/09/2020	4THSFC/2020-21/P/14	Expenditures	8,570
		Select activity nature		05/09/2020	4THSFC/2020-21/P/5	Expenditures	3,276
		Select activity nature		05/09/2020	4THSFC/2020-21/P/6	Expenditures	3,276
		Select activity nature		05/09/2020	4THSFC/2020-21/P/7	Expenditures	3,276
		Select activity nature		05/09/2020	4THSFC/2020-21/P/8	Expenditures	3,276
		Select activity nature		05/09/2020	4THSFC/2020-21/P/9	Expenditures	3,276
		Select activity nature		07/09/2020	4THSFC/2020-21/P/15	Expenditures	7,230
		Select activity nature		07/09/2020	4THSFC/2020-21/P/16	Expenditures	10,500
		Select activity nature		28/09/2020	XVFC/2020-21/P/1	Expenditures	95,340
		Select activity nature		28/09/2020	XVFC/2020-21/P/2	Expenditures	94,699