Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Sindhigeri

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		06/12/2020	FFC/2020-21/P/91	Expenditures	64,950
		Select activity nature		06/12/2020	FFC/2020-21/P/92	Expenditures	45,052
		Select activity nature		06/12/2020	FFC/2020-21/P/93	Expenditures	7,174
		Select activity nature		06/12/2020	FFC/2020-21/P/94	Expenditures	3,705
		Select activity nature		06/12/2020	FFC/2020-21/P/95	Expenditures	8,640
		Select activity nature		06/12/2020	FFC/2020-21/P/96	Expenditures	1,470
		Select activity nature		06/12/2020	FFC/2020-21/P/97	Expenditures	40,000
		Select activity nature		07/12/2020	FFC/2020-21/P/100	Expenditures	5,250
		Select activity nature		07/12/2020	FFC/2020-21/P/98	Expenditures	25,770
		Select activity nature		07/12/2020	FFC/2020-21/P/99	Expenditures	6,600
		Select activity nature		08/12/2020	FFC/2020-21/P/101	Expenditures	9,850