Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

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		03/10/2020	XVFC/2020-21/P/10	Expenditures	13,000
		Select activity nature		03/10/2020	XVFC/2020-21/P/11	Expenditures	15,281
		Select activity nature		03/10/2020	XVFC/2020-21/P/12	Expenditures	5,000
		Select activity nature		03/10/2020	XVFC/2020-21/P/13	Expenditures	29,650
		Select activity nature		03/10/2020	XVFC/2020-21/P/14	Expenditures	9,702
		Select activity nature		03/10/2020	XVFC/2020-21/P/15	Expenditures	25,540
		Select activity nature		13/10/2020	FFC/2020-21/P/20	Expenditures	20,000
		Select activity nature		20/10/2020	XVFC/2020-21/P/16	Expenditures	13,600
		Select activity nature		20/10/2020	XVFC/2020-21/P/17	Expenditures	37,052
		Select activity nature		20/10/2020	XVFC/2020-21/P/18	Expenditures	35,200
		Select activity nature		20/10/2020	XVFC/2020-21/P/19	Expenditures	8,300
		Select activity nature		20/10/2020	XVFC/2020-21/P/20	Expenditures	9,800
		Select activity nature		22/10/2020	XVFC/2020-21/P/21	Expenditures	4,500
		Select activity nature		22/10/2020	XVFC/2020-21/P/22	Expenditures	13,000