Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Khuntikewal Khurd

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		03/01/2021	FFC/2020-21/P/12	Expenditures	18,200
		Select activity nature		03/01/2021	XVFC/2020-21/P/10	Expenditures	90,560
		Select activity nature		03/01/2021	XVFC/2020-21/P/8	Expenditures	90,560
		Select activity nature		03/01/2021	XVFC/2020-21/P/9	Expenditures	90,560
		Select activity nature		14/01/2021	FFC/2020-21/P/14	Expenditures	312,900
		Select activity nature		14/01/2021	XVFC/2020-21/P/12	Expenditures	112,870
		Select activity nature		14/01/2021	XVFC/2020-21/P/13	Expenditures	112,970