Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Alambadi

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		02/01/2021	OWN/2020-21/P/134	Expenditures	8,650
		Select activity nature		05/01/2021	SFCG/2020-21/P/21	Expenditures	27,179
		Select activity nature		12/01/2021	OWN/2020-21/P/135	Expenditures	2,000
		Select activity nature		12/01/2021	OWN/2020-21/P/136	Expenditures	1,000
		Select activity nature		12/01/2021	SFCG/2020-21/P/22	Expenditures	4,000