Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : A.Jothena Halli

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		24/12/2020	XVFC/2020-21/P/37	Expenditures	48,629
		Select activity nature		24/12/2020	XVFC/2020-21/P/38	Expenditures	49,490
		Select activity nature		24/12/2020	XVFC/2020-21/P/39	Expenditures	54,700
		Select activity nature		24/12/2020	XVFC/2020-21/P/40	Expenditures	30,000