Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Doddur Karapanahally

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		05/02/2021	FFC/2020-21/P/28	Receipt Cancellation	62,484
		Select activity nature		06/02/2021	XVFC/2020-21/P/28	Expenditures	18,587
		Select activity nature		06/02/2021	XVFC/2020-21/P/29	Expenditures	25,000
		Select activity nature		06/02/2021	XVFC/2020-21/P/30	Expenditures	42,125
		Select activity nature		06/02/2021	XVFC/2020-21/P/31	Expenditures	18,587
		Select activity nature		06/02/2021	XVFC/2020-21/P/32	Expenditures	28,006
		Select activity nature		06/02/2021	XVFC/2020-21/P/33	Expenditures	12,930
		Select activity nature		06/02/2021	XVFC/2020-21/P/34	Expenditures	12,930