Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Chikka Ankandahally

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		16/01/2021	XVFC/2020-21/P/62	Expenditures	494,775
		Select activity nature		19/01/2021	XVFC/2020-21/P/63	Expenditures	31,952
		Select activity nature		25/01/2021	XVFC/2020-21/P/64	Expenditures	51,645