Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Kesaranahalli

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.)
06/02/2021	XVFC/2020-21/R/3	Direct Receipts	200,000	06/02/2021	XVFC/2020-21/P/25	Expenditures	19,522
		Direct Receipts		06/02/2021	XVFC/2020-21/P/26	Expenditures	48,630
		Direct Receipts		06/02/2021	XVFC/2020-21/P/27	Expenditures	48,168
		Direct Receipts		06/02/2021	XVFC/2020-21/P/28	Expenditures	47,530
		Direct Receipts		06/02/2021	XVFC/2020-21/P/29	Expenditures	49,750
		Direct Receipts		06/02/2021	XVFC/2020-21/P/30	Expenditures	46,300
		Direct Receipts		06/02/2021	XVFC/2020-21/P/31	Expenditures	39,450
		Direct Receipts		06/02/2021	XVFC/2020-21/P/32	Expenditures	35,650
		Direct Receipts		06/02/2021	XVFC/2020-21/P/33	Expenditures	44,630
		Direct Receipts		06/02/2021	XVFC/2020-21/P/34	Expenditures	39,500