Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Auru

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		11/01/2021	FFC/2020-21/P/39	Expenditures	19,200
		Select activity nature		11/01/2021	FFC/2020-21/P/40	Expenditures	34,800
		Select activity nature		11/01/2021	FFC/2020-21/P/41	Expenditures	13,900
		Select activity nature		11/01/2021	XVFC/2020-21/P/2	Expenditures	200,000