Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

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		09/09/2020	FFC/2020-21/P/5	Expenditures	150,000
		Select activity nature		09/09/2020	FFC/2020-21/P/6	Expenditures	32,500
		Select activity nature		12/09/2020	FFC/2020-21/P/7	Expenditures	116,000
		Select activity nature		23/09/2020	FFC/2020-21/P/10	Expenditures	100,000
		Select activity nature		23/09/2020	FFC/2020-21/P/8	Expenditures	150,000
		Select activity nature		23/09/2020	FFC/2020-21/P/9	Expenditures	73,450
		Select activity nature		26/09/2020	FFC/2020-21/P/11	Expenditures	16,000