Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

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		02/08/2020	FFC/2020-21/P/3	Expenditures	40,000
		Select activity nature		02/08/2020	FFC/2020-21/P/4	Expenditures	80,000
		Select activity nature		02/08/2020	FFC/2020-21/P/5	Expenditures	50,000
		Select activity nature		02/08/2020	FFC/2020-21/P/6	Expenditures	10,319
		Select activity nature		14/08/2020	FFC/2020-21/P/7	Expenditures	94,600
		Select activity nature		14/08/2020	FFC/2020-21/P/8	Expenditures	12,000
		Select activity nature		28/08/2020	FFC/2020-21/P/10	Expenditures	121,700