Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Kesaranahalli

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		24/03/2021	XVFC/2020-21/P/35	Expenditures	54,789
		Select activity nature		24/03/2021	XVFC/2020-21/P/36	Expenditures	32,335
		Select activity nature		24/03/2021	XVFC/2020-21/P/37	Expenditures	240,000