Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

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.)
02/03/2021	XVFC/2020-21/R/4	Direct Receipts	1,286,973	13/03/2021	XVFC/2020-21/P/57	Expenditures	15,500
		Direct Receipts		17/03/2021	XVFC/2020-21/P/58	Expenditures	19,465
		Direct Receipts		17/03/2021	XVFC/2020-21/P/59	Expenditures	48,888
		Direct Receipts		17/03/2021	XVFC/2020-21/P/60	Expenditures	38,896
		Direct Receipts		17/03/2021	XVFC/2020-21/P/61	Expenditures	58,167
		Direct Receipts		17/03/2021	XVFC/2020-21/P/62	Expenditures	29,172
		Direct Receipts		17/03/2021	XVFC/2020-21/P/63	Expenditures	14,613
		Direct Receipts		17/03/2021	XVFC/2020-21/P/64	Expenditures	78,002
		Direct Receipts		17/03/2021	XVFC/2020-21/P/65	Expenditures	74,402
		Direct Receipts		17/03/2021	XVFC/2020-21/P/66	Expenditures	24,461
		Direct Receipts		17/03/2021	XVFC/2020-21/P/67	Expenditures	29,172
		Direct Receipts		17/03/2021	XVFC/2020-21/P/68	Expenditures	19,466
		Direct Receipts		17/03/2021	XVFC/2020-21/P/69	Expenditures	33,500