Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Auru

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		05/12/2020	FFC/2020-21/P/34	Expenditures	149,000
		Select activity nature		05/12/2020	FFC/2020-21/P/35	Expenditures	149,000
		Select activity nature		29/12/2020	FFC/2020-21/P/36	Expenditures	1,770
		Select activity nature		29/12/2020	FFC/2020-21/P/37	Expenditures	48,300
		Select activity nature		30/12/2020	FFC/2020-21/P/38	Expenditures	73,000