Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Doddur Karapanahally

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.)
09/11/2020	XVFC/2020-21/R/2	Direct Receipts	1,770,000	09/11/2020	XVFC/2020-21/P/10	Expenditures	95,984
		Direct Receipts		09/11/2020	XVFC/2020-21/P/11	Expenditures	68,590
		Direct Receipts		09/11/2020	XVFC/2020-21/P/12	Expenditures	92,241
		Direct Receipts		09/11/2020	XVFC/2020-21/P/13	Expenditures	64,112
		Direct Receipts		09/11/2020	XVFC/2020-21/P/14	Expenditures	97,042
		Direct Receipts		09/11/2020	XVFC/2020-21/P/15	Expenditures	91,614
		Direct Receipts		09/11/2020	XVFC/2020-21/P/16	Expenditures	97,628
		Direct Receipts		09/11/2020	XVFC/2020-21/P/17	Expenditures	77,341
		Direct Receipts		09/11/2020	XVFC/2020-21/P/18	Expenditures	80,697
		Direct Receipts		09/11/2020	XVFC/2020-21/P/19	Expenditures	79,669
		Direct Receipts		09/11/2020	XVFC/2020-21/P/20	Expenditures	76,034
		Direct Receipts		09/11/2020	XVFC/2020-21/P/7	Expenditures	66,816
		Direct Receipts		09/11/2020	XVFC/2020-21/P/8	Expenditures	109,500
		Direct Receipts		09/11/2020	XVFC/2020-21/P/9	Expenditures	94,682