Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Inora Hosahalli

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.)
16/10/2020	XVFC/2020-21/R/1	Direct Receipts	1,336,286	16/10/2020	XVFC/2020-21/P/1	Expenditures	36,890
16/10/2020	XVFC/2020-21/R/2	Direct Receipts	1,335,549	17/10/2020	XVFC/2020-21/P/2	Expenditures	36,202
		Direct Receipts		17/10/2020	XVFC/2020-21/P/3	Expenditures	23,798
		Direct Receipts		22/10/2020	XVFC/2020-21/P/4	Expenditures	45,433