Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

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		02/09/2020	FFC/2020-21/P/24	Expenditures	27,000
		Select activity nature		02/09/2020	FFC/2020-21/P/25	Expenditures	193,000
		Select activity nature		02/09/2020	FFC/2020-21/P/26	Expenditures	21,600
		Select activity nature		13/09/2020	FFC/2020-21/P/27	Expenditures	30,600
		Select activity nature		18/09/2020	FFC/2020-21/P/28	Expenditures	416,990
		Select activity nature		18/09/2020	FFC/2020-21/P/29	Expenditures	32,500
		Select activity nature		18/09/2020	FFC/2020-21/P/30	Expenditures	61,800