Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Chakla

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		25/11/2020	FFC/2020-21/P/15	Expenditures	90,650
		Select activity nature		26/11/2020	FFC/2020-21/P/16	Expenditures	93,725
		Select activity nature		26/11/2020	FFC/2020-21/P/17	Expenditures	92,050