Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Gaddhikeri

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.)
01/11/2020	XVFC/2020-21/R/1	Direct Receipts	901,139	05/11/2020	FFC/2020-21/P/41	Expenditures	20,000
01/11/2020	XVFC/2020-21/R/2	Direct Receipts	900,700	05/11/2020	XVFC/2020-21/P/1	Expenditures	150,113
		Direct Receipts		05/11/2020	XVFC/2020-21/P/2	Expenditures	150,113
		Direct Receipts		05/11/2020	XVFC/2020-21/P/3	Expenditures	150,113
		Direct Receipts		05/11/2020	XVFC/2020-21/P/4	Expenditures	150,113
		Direct Receipts		05/11/2020	XVFC/2020-21/P/5	Expenditures	150,113
		Direct Receipts		05/11/2020	XVFC/2020-21/P/6	Expenditures	150,117
		Direct Receipts		13/11/2020	FFC/2020-21/P/42	Expenditures	14,115
		Direct Receipts		13/11/2020	FFC/2020-21/P/43	Expenditures	2,581
		Direct Receipts		13/11/2020	FFC/2020-21/P/44	Expenditures	2,283
		Direct Receipts		13/11/2020	FFC/2020-21/P/45	Expenditures	1,783
		Direct Receipts		13/11/2020	FFC/2020-21/P/46	Expenditures	5,033
		Direct Receipts		13/11/2020	FFC/2020-21/P/47	Expenditures	4,712
		Direct Receipts		13/11/2020	FFC/2020-21/P/48	Expenditures	1,323
		Direct Receipts		13/11/2020	FFC/2020-21/P/49	Expenditures	2,352
		Direct Receipts		13/11/2020	FFC/2020-21/P/50	Expenditures	1,029
		Direct Receipts		13/11/2020	FFC/2020-21/P/51	Expenditures	3,396
		Direct Receipts		18/11/2020	FFC/2020-21/P/52	Expenditures	5,555
		Direct Receipts		18/11/2020	FFC/2020-21/P/53	Expenditures	4,527
		Direct Receipts		18/11/2020	FFC/2020-21/P/54	Expenditures	5,126
		Direct Receipts		19/11/2020	FFC/2020-21/P/55	Expenditures	15,340