Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Doddavalagamadi

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		03/11/2020	XVFC/2020-21/P/23	Expenditures	16,000
		Select activity nature		12/11/2020	XVFC/2020-21/P/24	Expenditures	47,900
		Select activity nature		21/11/2020	XVFC/2020-21/P/25	Expenditures	10,500
		Select activity nature		21/11/2020	XVFC/2020-21/P/26	Expenditures	13,500
		Select activity nature		21/11/2020	XVFC/2020-21/P/27	Expenditures	15,300