Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Thoppanahalli

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.)
31/12/2020	XVFC/2020-21/R/24	Direct Receipts	18,886	08/12/2020	XVFC/2020-21/P/59	Expenditures	78,095
		Direct Receipts		08/12/2020	XVFC/2020-21/P/60	Expenditures	76,704
		Direct Receipts		08/12/2020	XVFC/2020-21/P/61	Expenditures	91,839
		Direct Receipts		08/12/2020	XVFC/2020-21/P/62	Expenditures	68,058
		Direct Receipts		08/12/2020	XVFC/2020-21/P/63	Expenditures	77,775
		Direct Receipts		08/12/2020	XVFC/2020-21/P/64	Expenditures	77,255
		Direct Receipts		14/12/2020	XVFC/2020-21/P/65	Expenditures	260,999
		Direct Receipts		28/12/2020	XVFC/2020-21/P/66	Expenditures	36,968
		Direct Receipts		28/12/2020	XVFC/2020-21/P/67	Expenditures	53,550
		Direct Receipts		28/12/2020	XVFC/2020-21/P/68	Expenditures	49,850
		Direct Receipts		28/12/2020	XVFC/2020-21/P/69	Expenditures	49,865
		Direct Receipts		28/12/2020	XVFC/2020-21/P/70	Expenditures	45,000
		Direct Receipts		28/12/2020	XVFC/2020-21/P/71	Expenditures	49,500
		Direct Receipts		28/12/2020	XVFC/2020-21/P/72	Expenditures	9,900