Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Nawada

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		06/08/2020	FFC/2020-21/P/4	Expenditures	57,421
		Select activity nature		16/08/2020	FFC/2020-21/P/5	Expenditures	4,000
		Select activity nature		25/08/2020	FFC/2020-21/P/6	Expenditures	171,121
		Select activity nature		25/08/2020	FFC/2020-21/P/7	Expenditures	70,841
		Select activity nature		25/08/2020	FFC/2020-21/P/8	Expenditures	70,481
		Select activity nature		25/08/2020	FFC/2020-21/P/9	Expenditures	43,301