Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Khuntikewal Khurd

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		03/09/2020	FFC/2020-21/P/1	Expenditures	54,600
		Select activity nature		03/09/2020	FFC/2020-21/P/2	Expenditures	32,500
		Select activity nature		03/09/2020	FFC/2020-21/P/3	Expenditures	80,000
		Select activity nature		09/09/2020	FFC/2020-21/P/4	Expenditures	121,381
		Select activity nature		09/09/2020	FFC/2020-21/P/5	Expenditures	20,010
		Select activity nature		19/09/2020	FFC/2020-21/P/6	Expenditures	141,800