Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Yelesandra

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/39	Expenditures	25,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/40	Expenditures	25,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/41	Expenditures	30,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/42	Expenditures	30,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/43	Expenditures	25,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/44	Expenditures	25,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/45	Expenditures	15,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/46	Expenditures	25,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/47	Expenditures	30,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/48	Expenditures	20,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/49	Expenditures	25,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/50	Expenditures	15,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/51	Expenditures	20,000
		Select activity nature		11/11/2020	XVFC/2020-21/P/52	Expenditures	30,000
		Select activity nature		14/11/2020	XVFC/2020-21/P/53	Expenditures	14,142
		Select activity nature		14/11/2020	XVFC/2020-21/P/54	Expenditures	9,456
		Select activity nature		14/11/2020	XVFC/2020-21/P/55	Expenditures	14,142
		Select activity nature		14/11/2020	XVFC/2020-21/P/56	Expenditures	14,142
		Select activity nature		14/11/2020	XVFC/2020-21/P/57	Expenditures	14,142
		Select activity nature		14/11/2020	XVFC/2020-21/P/58	Expenditures	9,410
		Select activity nature		14/11/2020	XVFC/2020-21/P/59	Expenditures	9,456
		Select activity nature		14/11/2020	XVFC/2020-21/P/60	Expenditures	9,456
		Select activity nature		14/11/2020	XVFC/2020-21/P/61	Expenditures	9,456
		Select activity nature		14/11/2020	XVFC/2020-21/P/62	Expenditures	14,142
		Select activity nature		14/11/2020	XVFC/2020-21/P/63	Expenditures	14,142
		Select activity nature		21/11/2020	XVFC/2020-21/P/67	Expenditures	20,000
		Select activity nature		21/11/2020	XVFC/2020-21/P/68	Expenditures	20,000
		Select activity nature		21/11/2020	XVFC/2020-21/P/69	Expenditures	20,000
		Select activity nature		21/11/2020	XVFC/2020-21/P/70	Expenditures	20,000
		Select activity nature		21/11/2020	XVFC/2020-21/P/71	Expenditures	20,000
		Select activity nature		27/11/2020	XVFC/2020-21/P/72	Expenditures	26,000
		Select activity nature		27/11/2020	XVFC/2020-21/P/73	Expenditures	20,000
		Select activity nature		27/11/2020	XVFC/2020-21/P/74	Expenditures	68,000
		Select activity nature		27/11/2020	XVFC/2020-21/P/75	Expenditures	50,000
		Select activity nature		27/11/2020	XVFC/2020-21/P/76	Expenditures	20,000
		Select activity nature		27/11/2020	XVFC/2020-21/P/77	Expenditures	29,534