Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

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		05/11/2020	XVFC/2020-21/P/1	Expenditures	100,000
		Select activity nature		05/11/2020	XVFC/2020-21/P/2	Expenditures	100,000
		Select activity nature		05/11/2020	XVFC/2020-21/P/3	Expenditures	100,000
		Select activity nature		08/11/2020	FFC/2020-21/P/10	Expenditures	18,200
		Select activity nature		18/11/2020	XVFC/2020-21/P/4	Expenditures	100,000
		Select activity nature		25/11/2020	XVFC/2020-21/P/5	Expenditures	78,000
		Select activity nature		30/11/2020	XVFC/2020-21/P/6	Expenditures	200,000