Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Dharmapur Kali

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	4THSFC/2020-21/P/4	Expenditures	3,500
		Select activity nature		07/09/2020	FFC/2020-21/P/10	Expenditures	34,063
		Select activity nature		07/09/2020	FFC/2020-21/P/2	Expenditures	38,368
		Select activity nature		07/09/2020	FFC/2020-21/P/3	Expenditures	91,757
		Select activity nature		07/09/2020	FFC/2020-21/P/4	Expenditures	35,518
		Select activity nature		07/09/2020	FFC/2020-21/P/5	Expenditures	38,291
		Select activity nature		07/09/2020	FFC/2020-21/P/6	Expenditures	93,314
		Select activity nature		07/09/2020	FFC/2020-21/P/7	Expenditures	36,656
		Select activity nature		07/09/2020	FFC/2020-21/P/8	Expenditures	36,353
		Select activity nature		07/09/2020	FFC/2020-21/P/9	Expenditures	99,686
		Select activity nature		14/09/2020	FFC/2020-21/P/11	Expenditures	29,700
		Select activity nature		14/09/2020	FFC/2020-21/P/12	Expenditures	57,999
		Select activity nature		14/09/2020	FFC/2020-21/P/13	Expenditures	26,487
		Select activity nature		14/09/2020	FFC/2020-21/P/14	Expenditures	13,050
		Select activity nature		22/09/2020	FFC/2020-21/P/15	Expenditures	19,262
		Select activity nature		22/09/2020	FFC/2020-21/P/16	Expenditures	26,687
		Select activity nature		22/09/2020	FFC/2020-21/P/17	Expenditures	26,285
		Select activity nature		22/09/2020	FFC/2020-21/P/18	Expenditures	25,280