Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Inora Hosahalli

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		17/12/2020	XVFC/2020-21/P/18	Expenditures	24,331
		Select activity nature		28/12/2020	XVFC/2020-21/P/19	Expenditures	43,670
		Select activity nature		31/12/2020	XVFC/2020-21/P/20	Expenditures	45,969
		Select activity nature		31/12/2020	XVFC/2020-21/P/21	Expenditures	48,600
		Select activity nature		31/12/2020	XVFC/2020-21/P/22	Expenditures	31,088
		Select activity nature		31/12/2020	XVFC/2020-21/P/23	Expenditures	45,358
		Select activity nature		31/12/2020	XVFC/2020-21/P/24	Expenditures	24,224
		Select activity nature		31/12/2020	XVFC/2020-21/P/25	Expenditures	20,184
		Select activity nature		31/12/2020	XVFC/2020-21/P/26	Expenditures	46,280
		Select activity nature		31/12/2020	XVFC/2020-21/P/27	Expenditures	45,040
		Select activity nature		31/12/2020	XVFC/2020-21/P/28	Expenditures	27,534
		Select activity nature		31/12/2020	XVFC/2020-21/P/29	Expenditures	40,610