Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Thoppanahalli

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		10/10/2020	XVFC/2020-21/P/10	Expenditures	9,900
		Select activity nature		10/10/2020	XVFC/2020-21/P/9	Expenditures	9,900
		Select activity nature		12/10/2020	XVFC/2020-21/P/11	Expenditures	4,950
		Select activity nature		12/10/2020	XVFC/2020-21/P/12	Expenditures	9,900
		Select activity nature		13/10/2020	XVFC/2020-21/P/13	Expenditures	9,900
		Select activity nature		13/10/2020	XVFC/2020-21/P/14	Expenditures	9,900
		Select activity nature		13/10/2020	XVFC/2020-21/P/15	Expenditures	9,900
		Select activity nature		20/10/2020	XVFC/2020-21/P/16	Expenditures	4,500
		Select activity nature		20/10/2020	XVFC/2020-21/P/17	Expenditures	4,500
		Select activity nature		20/10/2020	XVFC/2020-21/P/18	Expenditures	4,950
		Select activity nature		20/10/2020	XVFC/2020-21/P/19	Expenditures	3,692
		Select activity nature		22/10/2020	XVFC/2020-21/P/20	Expenditures	5,000
		Select activity nature		22/10/2020	XVFC/2020-21/P/21	Expenditures	9,900
		Select activity nature		22/10/2020	XVFC/2020-21/P/22	Expenditures	9,900
		Select activity nature		22/10/2020	XVFC/2020-21/P/23	Expenditures	9,900
		Select activity nature		22/10/2020	XVFC/2020-21/P/24	Expenditures	49,800
		Select activity nature		22/10/2020	XVFC/2020-21/P/25	Expenditures	49,650
		Select activity nature		22/10/2020	XVFC/2020-21/P/26	Expenditures	49,650
		Select activity nature		31/10/2020	XVFC/2020-21/P/27	Expenditures	254,605.4