Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

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		05/08/2020	FFC/2020-21/P/19	Expenditures	64,000
		Select activity nature		05/08/2020	FFC/2020-21/P/20	Expenditures	58,000
		Select activity nature		10/08/2020	FFC/2020-21/P/21	Expenditures	21,600
		Select activity nature		18/08/2020	FFC/2020-21/P/22	Expenditures	90,000
		Select activity nature		24/08/2020	FFC/2020-21/P/23	Expenditures	80,000