Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Kalyanpur Baiti Mu.

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		09/09/2020	FFC/2020-21/P/1	Expenditures	78,000
		Select activity nature		15/09/2020	4THSFC/2020-21/P/1	Expenditures	24,500
		Select activity nature		19/09/2020	FFC/2020-21/P/2	Expenditures	43,258