Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Karahalli

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		11/11/2020	XVFC/2020-21/P/28	Expenditures	27,186
		Select activity nature		11/11/2020	XVFC/2020-21/P/29	Expenditures	32,037
		Select activity nature		11/11/2020	XVFC/2020-21/P/30	Expenditures	67,200
		Select activity nature		11/11/2020	XVFC/2020-21/P/31	Expenditures	26,675
		Select activity nature		11/11/2020	XVFC/2020-21/P/32	Expenditures	29,200