Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Balamande

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		05/11/2020	XVFC/2020-21/P/30	Expenditures	49,950
		Select activity nature		05/11/2020	XVFC/2020-21/P/31	Expenditures	49,810
		Select activity nature		05/11/2020	XVFC/2020-21/P/32	Expenditures	54,118
		Select activity nature		05/11/2020	XVFC/2020-21/P/33	Expenditures	49,710
		Select activity nature		05/11/2020	XVFC/2020-21/P/34	Expenditures	49,990
		Select activity nature		05/11/2020	XVFC/2020-21/P/35	Expenditures	11,640