Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Sanjeevarayanakote

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		04/11/2020	FFC/2020-21/P/33	Expenditures	23,717
		Select activity nature		04/11/2020	FFC/2020-21/P/34	Expenditures	39,992
		Select activity nature		04/11/2020	FFC/2020-21/P/35	Expenditures	24,910
		Select activity nature		04/11/2020	FFC/2020-21/P/36	Expenditures	10,700
		Select activity nature		04/11/2020	FFC/2020-21/P/37	Expenditures	13,500
		Select activity nature		09/11/2020	FFC/2020-21/P/38	Expenditures	12,000