Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Budhur

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	SFCG/2020-21/P/72	Expenditures	11,930
		Select activity nature		01/12/2020	SFCG/2020-21/P/73	Expenditures	11,250
		Select activity nature		01/12/2020	SFCG/2020-21/P/74	Expenditures	680
		Select activity nature		01/12/2020	SFCG/2020-21/P/75	Expenditures	2,500
		Select activity nature		01/12/2020	SFCG/2020-21/P/76	Expenditures	9,800
		Select activity nature		01/12/2020	SFCG/2020-21/P/81	Expenditures	27,853
		Select activity nature		01/12/2020	SWMS/2020-21/P/13	Expenditures	10,400
		Select activity nature		07/12/2020	SFCG/2020-21/P/77	Expenditures	9,200
		Select activity nature		07/12/2020	SFCG/2020-21/P/78	Expenditures	9,000
		Select activity nature		07/12/2020	SFCG/2020-21/P/79	Expenditures	9,500
		Select activity nature		14/12/2020	SFCG/2020-21/P/80	Expenditures	111,826