Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Balamande

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		10/03/2021	XVFC/2020-21/P/62	Expenditures	56,800
		Select activity nature		10/03/2021	XVFC/2020-21/P/63	Expenditures	72,938
		Select activity nature		10/03/2021	XVFC/2020-21/P/64	Expenditures	55,751
		Select activity nature		10/03/2021	XVFC/2020-21/P/65	Expenditures	99,970
		Select activity nature		30/03/2021	XVFC/2020-21/P/66	Expenditures	17,450