Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Karahalli

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		13/10/2020	XVFC/2020-21/P/1	Expenditures	38,479
		Select activity nature		13/10/2020	XVFC/2020-21/P/10	Expenditures	43,800
		Select activity nature		13/10/2020	XVFC/2020-21/P/11	Expenditures	43,950
		Select activity nature		13/10/2020	XVFC/2020-21/P/12	Expenditures	34,100
		Select activity nature		13/10/2020	XVFC/2020-21/P/13	Expenditures	38,648
		Select activity nature		13/10/2020	XVFC/2020-21/P/14	Expenditures	37,237
		Select activity nature		13/10/2020	XVFC/2020-21/P/15	Expenditures	46,897
		Select activity nature		13/10/2020	XVFC/2020-21/P/16	Expenditures	38,648
		Select activity nature		13/10/2020	XVFC/2020-21/P/17	Expenditures	48,970
		Select activity nature		13/10/2020	XVFC/2020-21/P/18	Expenditures	24,077
		Select activity nature		13/10/2020	XVFC/2020-21/P/19	Expenditures	49,961
		Select activity nature		13/10/2020	XVFC/2020-21/P/2	Expenditures	28,155
		Select activity nature		13/10/2020	XVFC/2020-21/P/20	Expenditures	44,857
		Select activity nature		13/10/2020	XVFC/2020-21/P/21	Expenditures	48,993
		Select activity nature		13/10/2020	XVFC/2020-21/P/22	Expenditures	46,144
		Select activity nature		13/10/2020	XVFC/2020-21/P/23	Expenditures	13,617
		Select activity nature		13/10/2020	XVFC/2020-21/P/24	Expenditures	48,348
		Select activity nature		13/10/2020	XVFC/2020-21/P/25	Expenditures	49,227
		Select activity nature		13/10/2020	XVFC/2020-21/P/26	Expenditures	49,725
		Select activity nature		13/10/2020	XVFC/2020-21/P/27	Expenditures	46,586
		Select activity nature		13/10/2020	XVFC/2020-21/P/3	Expenditures	38,300
		Select activity nature		13/10/2020	XVFC/2020-21/P/4	Expenditures	34,550
		Select activity nature		13/10/2020	XVFC/2020-21/P/5	Expenditures	29,300
		Select activity nature		13/10/2020	XVFC/2020-21/P/6	Expenditures	43,600
		Select activity nature		13/10/2020	XVFC/2020-21/P/7	Expenditures	48,000
		Select activity nature		13/10/2020	XVFC/2020-21/P/8	Expenditures	45,500
		Select activity nature		13/10/2020	XVFC/2020-21/P/9	Expenditures	38,300