Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Inora Hosahalli

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/10	Expenditures	77,998
		Select activity nature		03/11/2020	XVFC/2020-21/P/11	Expenditures	39,829
		Select activity nature		03/11/2020	XVFC/2020-21/P/12	Expenditures	48,027
		Select activity nature		03/11/2020	XVFC/2020-21/P/13	Expenditures	45,358
		Select activity nature		03/11/2020	XVFC/2020-21/P/14	Expenditures	16,502
		Select activity nature		03/11/2020	XVFC/2020-21/P/5	Expenditures	7,924
		Select activity nature		03/11/2020	XVFC/2020-21/P/6	Expenditures	117,000
		Select activity nature		03/11/2020	XVFC/2020-21/P/7	Expenditures	29,974
		Select activity nature		03/11/2020	XVFC/2020-21/P/8	Expenditures	46,075
		Select activity nature		03/11/2020	XVFC/2020-21/P/9	Expenditures	32,349
		Select activity nature		06/11/2020	XVFC/2020-21/P/15	Expenditures	45,433
		Select activity nature		13/11/2020	XVFC/2020-21/P/16	Expenditures	25,999
		Select activity nature		13/11/2020	XVFC/2020-21/P/17	Expenditures	70,352