Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Sikidag

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		09/01/2021	FFC/2020-21/P/8	Expenditures	1,770
		Select activity nature		09/01/2021	FFC/2020-21/P/9	Expenditures	1,770
		Select activity nature		31/01/2021	XVFC/2020-21/P/16	Expenditures	590