Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Chikka Ankandahally

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/52	Expenditures	29,913
		Select activity nature		05/11/2020	XVFC/2020-21/P/53	Expenditures	40,025
		Select activity nature		05/11/2020	XVFC/2020-21/P/54	Expenditures	40,025
		Select activity nature		05/11/2020	XVFC/2020-21/P/55	Expenditures	40,025
		Select activity nature		05/11/2020	XVFC/2020-21/P/56	Expenditures	27,145
		Select activity nature		05/11/2020	XVFC/2020-21/P/57	Expenditures	27,145
		Select activity nature		05/11/2020	XVFC/2020-21/P/58	Expenditures	44,840
		Select activity nature		05/11/2020	XVFC/2020-21/P/59	Expenditures	44,392
		Select activity nature		05/11/2020	XVFC/2020-21/P/60	Expenditures	103,501
		Select activity nature		05/11/2020	XVFC/2020-21/P/61	Expenditures	236,476