Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Chinna Kota

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/1	Expenditures	49,064
		Select activity nature		05/11/2020	XVFC/2020-21/P/2	Expenditures	48,852
		Select activity nature		05/11/2020	XVFC/2020-21/P/3	Expenditures	49,083
		Select activity nature		05/11/2020	XVFC/2020-21/P/4	Expenditures	48,193
		Select activity nature		05/11/2020	XVFC/2020-21/P/5	Expenditures	46,020
		Select activity nature		05/11/2020	XVFC/2020-21/P/6	Expenditures	49,088
		Select activity nature		05/11/2020	XVFC/2020-21/P/7	Expenditures	48,804
		Select activity nature		05/11/2020	XVFC/2020-21/P/8	Expenditures	49,040
		Select activity nature		07/11/2020	XVFC/2020-21/P/10	Expenditures	28,050
		Select activity nature		07/11/2020	XVFC/2020-21/P/11	Expenditures	24,000
		Select activity nature		07/11/2020	XVFC/2020-21/P/12	Expenditures	23,850
		Select activity nature		07/11/2020	XVFC/2020-21/P/13	Expenditures	35,200
		Select activity nature		07/11/2020	XVFC/2020-21/P/14	Expenditures	33,300
		Select activity nature		07/11/2020	XVFC/2020-21/P/15	Expenditures	28,320
		Select activity nature		07/11/2020	XVFC/2020-21/P/16	Expenditures	21,000
		Select activity nature		07/11/2020	XVFC/2020-21/P/17	Expenditures	31,920
		Select activity nature		07/11/2020	XVFC/2020-21/P/18	Expenditures	22,340
		Select activity nature		07/11/2020	XVFC/2020-21/P/19	Expenditures	24,450
		Select activity nature		07/11/2020	XVFC/2020-21/P/9	Expenditures	26,880
		Select activity nature		11/11/2020	XVFC/2020-21/P/20	Expenditures	35,281
		Select activity nature		11/11/2020	XVFC/2020-21/P/21	Expenditures	62,749
		Select activity nature		11/11/2020	XVFC/2020-21/P/22	Expenditures	62,749