Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Baudhadih

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		07/11/2020	XVFC/2020-21/P/1	Expenditures	150,000
		Select activity nature		07/11/2020	XVFC/2020-21/P/2	Expenditures	150,000
		Select activity nature		11/11/2020	FFC/2020-21/P/13	Expenditures	32,000
		Select activity nature		18/11/2020	XVFC/2020-21/P/3	Expenditures	15,000
		Select activity nature		18/11/2020	XVFC/2020-21/P/4	Expenditures	15,000
		Select activity nature		18/11/2020	XVFC/2020-21/P/5	Expenditures	15,000
		Select activity nature		18/11/2020	XVFC/2020-21/P/6	Expenditures	15,000
		Select activity nature		18/11/2020	XVFC/2020-21/P/7	Expenditures	15,000
		Select activity nature		19/11/2020	XVFC/2020-21/P/8	Expenditures	168,061
		Select activity nature		19/11/2020	XVFC/2020-21/P/9	Expenditures	167,546