Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Ketaganahalli

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/32	Expenditures	19,080
		Select activity nature		09/11/2020	XVFC/2020-21/P/33	Expenditures	41,383
		Select activity nature		09/11/2020	XVFC/2020-21/P/34	Expenditures	38,599
		Select activity nature		09/11/2020	XVFC/2020-21/P/35	Expenditures	24,156
		Select activity nature		09/11/2020	XVFC/2020-21/P/36	Expenditures	32,373
		Select activity nature		09/11/2020	XVFC/2020-21/P/37	Expenditures	32,878
		Select activity nature		09/11/2020	XVFC/2020-21/P/38	Expenditures	36,840
		Select activity nature		09/11/2020	XVFC/2020-21/P/39	Expenditures	34,490
		Select activity nature		12/11/2020	XVFC/2020-21/P/40	Expenditures	43,076
		Select activity nature		21/11/2020	XVFC/2020-21/P/41	Expenditures	71,084