Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Marpalli

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		10/11/2020	FFC/2020-21/P/7	Expenditures	84,000
		Select activity nature		10/11/2020	FFC/2020-21/P/8	Expenditures	150,000
		Select activity nature		10/11/2020	OWN/2020-21/P/11	Expenditures	2,000
		Select activity nature		10/11/2020	OWN/2020-21/P/2	Expenditures	19,089
		Select activity nature		10/11/2020	OWN/2020-21/P/3	Expenditures	13,181
		Select activity nature		10/11/2020	OWN/2020-21/P/4	Expenditures	12,000
		Select activity nature		10/11/2020	OWN/2020-21/P/5	Expenditures	12,680