Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Sanjeevarayanakote

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		21/03/2021	FFC/2020-21/P/46	Expenditures	67,830
		Select activity nature		22/03/2021	FFC/2020-21/P/47	Expenditures	32,876
		Select activity nature		23/03/2021	FFC/2020-21/P/48	Expenditures	32,022
		Select activity nature		28/03/2021	FFC/2020-21/P/51	Expenditures	29,034
		Select activity nature		28/03/2021	FFC/2020-21/P/52	Expenditures	47,644
		Select activity nature		28/03/2021	FFC/2020-21/P/53	Expenditures	77,818
		Select activity nature		28/03/2021	FFC/2020-21/P/54	Expenditures	77,818