Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Karahalli

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	XVFC/2020-21/P/49	Expenditures	67,260
		Select activity nature		05/02/2021	XVFC/2020-21/P/50	Expenditures	53,760
		Select activity nature		05/02/2021	XVFC/2020-21/P/51	Expenditures	38,500
		Select activity nature		05/02/2021	XVFC/2020-21/P/52	Expenditures	38,800
		Select activity nature		05/02/2021	XVFC/2020-21/P/53	Expenditures	35,200
		Select activity nature		05/02/2021	XVFC/2020-21/P/54	Expenditures	36,700
		Select activity nature		05/02/2021	XVFC/2020-21/P/55	Expenditures	36,600
		Select activity nature		05/02/2021	XVFC/2020-21/P/56	Expenditures	44,200