Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Doddavalagamadi

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		01/02/2021	XVFC/2020-21/P/41	Expenditures	47,790
		Select activity nature		01/02/2021	XVFC/2020-21/P/42	Expenditures	46,326
		Select activity nature		01/02/2021	XVFC/2020-21/P/43	Expenditures	42,904
		Select activity nature		02/02/2021	FFC/2020-21/P/21	Expenditures	60,000
		Select activity nature		04/02/2021	XVFC/2020-21/P/44	Expenditures	5,174
		Select activity nature		04/02/2021	XVFC/2020-21/P/45	Expenditures	25,720
		Select activity nature		09/02/2021	XVFC/2020-21/P/46	Expenditures	41,557
		Select activity nature		09/02/2021	XVFC/2020-21/P/47	Expenditures	40,698