Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

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		02/12/2020	XVFC/2020-21/P/10	Expenditures	100,000
		Select activity nature		02/12/2020	XVFC/2020-21/P/11	Expenditures	100,000
		Select activity nature		02/12/2020	XVFC/2020-21/P/12	Expenditures	70,000
		Select activity nature		10/12/2020	XVFC/2020-21/P/13	Expenditures	15,000
		Select activity nature		13/12/2020	XVFC/2020-21/P/15	Expenditures	100,000
		Select activity nature		24/12/2020	XVFC/2020-21/P/16	Expenditures	100,000
		Select activity nature		30/12/2020	XVFC/2020-21/P/17	Expenditures	70,000
		Select activity nature		30/12/2020	XVFC/2020-21/P/18	Expenditures	27,474
		Select activity nature		30/12/2020	XVFC/2020-21/P/19	Expenditures	55,646