Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Jori Kala

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		01/12/2020	XVFC/2020-21/P/2	Expenditures	100,000
		Select activity nature		01/12/2020	XVFC/2020-21/P/3	Expenditures	100,000
		Select activity nature		01/12/2020	XVFC/2020-21/P/4	Expenditures	15,000
		Select activity nature		02/12/2020	XVFC/2020-21/P/5	Expenditures	300,000
		Select activity nature		04/12/2020	XVFC/2020-21/P/6	Expenditures	100,000
		Select activity nature		24/12/2020	XVFC/2020-21/P/10	Expenditures	8,000
		Select activity nature		24/12/2020	XVFC/2020-21/P/11	Expenditures	8,000
		Select activity nature		24/12/2020	XVFC/2020-21/P/7	Expenditures	139,500
		Select activity nature		24/12/2020	XVFC/2020-21/P/8	Expenditures	138,100
		Select activity nature		24/12/2020	XVFC/2020-21/P/9	Expenditures	100,300
		Select activity nature		28/12/2020	XVFC/2020-21/P/12	Expenditures	134,500
		Select activity nature		30/12/2020	XVFC/2020-21/P/13	Expenditures	1,200
		Select activity nature		30/12/2020	XVFC/2020-21/P/14	Expenditures	1,250
		Select activity nature		30/12/2020	XVFC/2020-21/P/15	Expenditures	2,900