Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : A.Jothena Halli

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	XVFC/2020-21/P/32	Expenditures	64,646
		Select activity nature		04/11/2020	XVFC/2020-21/P/33	Expenditures	64,646
		Select activity nature		04/11/2020	XVFC/2020-21/P/34	Expenditures	44,052
		Select activity nature		04/11/2020	XVFC/2020-21/P/35	Expenditures	49,919
		Select activity nature		04/11/2020	XVFC/2020-21/P/36	Expenditures	47,181