Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Hulibele

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		05/10/2020	XVFC/2020-21/P/22	Expenditures	45,320
		Select activity nature		05/10/2020	XVFC/2020-21/P/23	Expenditures	41,250
		Select activity nature		05/10/2020	XVFC/2020-21/P/24	Expenditures	48,250
		Select activity nature		05/10/2020	XVFC/2020-21/P/25	Expenditures	35,400
		Select activity nature		05/10/2020	XVFC/2020-21/P/26	Expenditures	15,600
		Select activity nature		07/10/2020	XVFC/2020-21/P/27	Expenditures	141,750
		Select activity nature		07/10/2020	XVFC/2020-21/P/28	Expenditures	165,913
		Select activity nature		20/10/2020	XVFC/2020-21/P/29	Expenditures	48,920
		Select activity nature		20/10/2020	XVFC/2020-21/P/30	Expenditures	38,950