Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

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.)
05/02/2021	FFC/2020-21/R/1	Direct Receipts	184,870	05/02/2021	FFC/2020-21/P/21	Receipt Cancellation	184,870
05/02/2021	XVFC/2020-21/R/2	Direct Receipts	184,870	05/02/2021	XVFC/2020-21/P/41	Expenditures	49,800
		Direct Receipts		05/02/2021	XVFC/2020-21/P/42	Expenditures	49,600
		Direct Receipts		05/02/2021	XVFC/2020-21/P/43	Expenditures	49,500