Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Chakla

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		11/08/2020	FFC/2020-21/P/1	Expenditures	118,200
		Select activity nature		14/08/2020	FFC/2020-21/P/2	Expenditures	118,200
		Select activity nature		14/08/2020	FFC/2020-21/P/3	Expenditures	118,200
		Select activity nature		16/08/2020	FFC/2020-21/P/4	Expenditures	150,000