Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kesaranahalli

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		18/01/2021	XVFC/2020-21/P/1	Expenditures	58,535
		Select activity nature		18/01/2021	XVFC/2020-21/P/2	Expenditures	49,630
		Select activity nature		18/01/2021	XVFC/2020-21/P/3	Expenditures	59,470
		Select activity nature		18/01/2021	XVFC/2020-21/P/4	Expenditures	57,220
		Select activity nature		18/01/2021	XVFC/2020-21/P/5	Expenditures	46,725
		Select activity nature		22/01/2021	XVFC/2020-21/P/10	Expenditures	14,131
		Select activity nature		22/01/2021	XVFC/2020-21/P/11	Expenditures	1,835
		Select activity nature		22/01/2021	XVFC/2020-21/P/12	Expenditures	2,729
		Select activity nature		22/01/2021	XVFC/2020-21/P/13	Expenditures	1,250
		Select activity nature		22/01/2021	XVFC/2020-21/P/14	Expenditures	1,199
		Select activity nature		22/01/2021	XVFC/2020-21/P/15	Expenditures	4,878
		Select activity nature		22/01/2021	XVFC/2020-21/P/16	Expenditures	25,033
		Select activity nature		22/01/2021	XVFC/2020-21/P/17	Expenditures	2,694
		Select activity nature		22/01/2021	XVFC/2020-21/P/18	Expenditures	75,000
		Select activity nature		22/01/2021	XVFC/2020-21/P/19	Expenditures	32,400
		Select activity nature		22/01/2021	XVFC/2020-21/P/20	Expenditures	34,710
		Select activity nature		22/01/2021	XVFC/2020-21/P/21	Expenditures	34,710
		Select activity nature		22/01/2021	XVFC/2020-21/P/22	Expenditures	24,500
		Select activity nature		22/01/2021	XVFC/2020-21/P/23	Expenditures	18,520
		Select activity nature		22/01/2021	XVFC/2020-21/P/24	Expenditures	5,400
		Select activity nature		22/01/2021	XVFC/2020-21/P/6	Expenditures	39,648
		Select activity nature		22/01/2021	XVFC/2020-21/P/7	Expenditures	48,474
		Select activity nature		22/01/2021	XVFC/2020-21/P/8	Expenditures	39,312
		Select activity nature		22/01/2021	XVFC/2020-21/P/9	Expenditures	6,430