Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Balamande

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		11/10/2020	XVFC/2020-21/P/25	Expenditures	79,160
		Select activity nature		11/10/2020	XVFC/2020-21/P/26	Expenditures	5,800
		Select activity nature		17/10/2020	XVFC/2020-21/P/27	Expenditures	99,417
		Select activity nature		17/10/2020	XVFC/2020-21/P/28	Expenditures	99,489
		Select activity nature		17/10/2020	XVFC/2020-21/P/29	Expenditures	65,582