Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Doddavalagamadi

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	XVFC/2020-21/P/28	Expenditures	38,640
		Select activity nature		05/12/2020	XVFC/2020-21/P/29	Expenditures	22,411
		Select activity nature		05/12/2020	XVFC/2020-21/P/30	Expenditures	38,640
		Select activity nature		05/12/2020	XVFC/2020-21/P/31	Expenditures	22,586
		Select activity nature		10/12/2020	XVFC/2020-21/P/32	Expenditures	250,000