Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Doddur Karapanahally

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.)
01/10/2020	XVFC/2020-21/R/1	Direct Receipts	1,770,000	16/10/2020	XVFC/2020-21/P/1	Expenditures	43,282
		Direct Receipts		16/10/2020	XVFC/2020-21/P/2	Expenditures	38,704
		Direct Receipts		17/10/2020	XVFC/2020-21/P/3	Expenditures	112,690
		Direct Receipts		17/10/2020	XVFC/2020-21/P/4	Expenditures	63,956
		Direct Receipts		17/10/2020	XVFC/2020-21/P/5	Expenditures	526,987
		Direct Receipts		17/10/2020	XVFC/2020-21/P/6	Expenditures	308,368