Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

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		22/10/2020	XVFC/2020-21/P/40	Expenditures	47,610
		Select activity nature		22/10/2020	XVFC/2020-21/P/41	Expenditures	49,598
		Select activity nature		22/10/2020	XVFC/2020-21/P/42	Expenditures	8,160
		Select activity nature		22/10/2020	XVFC/2020-21/P/43	Expenditures	31,660
		Select activity nature		22/10/2020	XVFC/2020-21/P/44	Expenditures	43,590
		Select activity nature		22/10/2020	XVFC/2020-21/P/45	Expenditures	48,700
		Select activity nature		22/10/2020	XVFC/2020-21/P/46	Expenditures	42,200
		Select activity nature		22/10/2020	XVFC/2020-21/P/47	Expenditures	41,322
		Select activity nature		22/10/2020	XVFC/2020-21/P/48	Expenditures	42,010
		Select activity nature		22/10/2020	XVFC/2020-21/P/49	Expenditures	44,080
		Select activity nature		22/10/2020	XVFC/2020-21/P/50	Expenditures	37,450
		Select activity nature		22/10/2020	XVFC/2020-21/P/51	Expenditures	23,610