Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Sanjeevarayanakote

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		05/12/2020	FFC/2020-21/P/39	Expenditures	10,000
		Select activity nature		05/12/2020	FFC/2020-21/P/40	Expenditures	39,071
		Select activity nature		18/12/2020	FFC/2020-21/P/41	Expenditures	59,739
		Select activity nature		18/12/2020	FFC/2020-21/P/42	Expenditures	19,142
		Select activity nature		18/12/2020	FFC/2020-21/P/43	Expenditures	48,885