Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kombai

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		01/06/2020	SFCG/2020-21/P/12	Expenditures	15,399
		Select activity nature		13/06/2020	SFCG/2020-21/P/8	Expenditures	17.7
		Select activity nature		13/06/2020	SWMS/2020-21/P/3	Expenditures	17.7
		Select activity nature		15/06/2020	IAY/2020-21/P/2	Advances	58,152