Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Ketaganahalli

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		10/12/2020	XVFC/2020-21/P/42	Expenditures	400,000
		Select activity nature		10/12/2020	XVFC/2020-21/P/43	Expenditures	49,336
		Select activity nature		10/12/2020	XVFC/2020-21/P/44	Expenditures	47,712
		Select activity nature		10/12/2020	XVFC/2020-21/P/45	Expenditures	48,160