Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Hulibele

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		13/11/2020	XVFC/2020-21/P/31	Expenditures	42,151
		Select activity nature		13/11/2020	XVFC/2020-21/P/32	Expenditures	39,451
		Select activity nature		21/11/2020	XVFC/2020-21/P/33	Expenditures	144,638