Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Doddavalagamadi

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		08/01/2021	XVFC/2020-21/P/33	Expenditures	67,029
		Select activity nature		11/01/2021	XVFC/2020-21/P/34	Expenditures	27,000
		Select activity nature		11/01/2021	XVFC/2020-21/P/35	Expenditures	48,727
		Select activity nature		11/01/2021	XVFC/2020-21/P/36	Expenditures	41,406
		Select activity nature		11/01/2021	XVFC/2020-21/P/37	Expenditures	47,882
		Select activity nature		11/01/2021	XVFC/2020-21/P/38	Expenditures	30,456
		Select activity nature		11/01/2021	XVFC/2020-21/P/39	Expenditures	55,735
		Select activity nature		20/01/2021	XVFC/2020-21/P/40	Expenditures	41,300