Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Kesaranahalli

Opening Balance				3,070,489.69
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		04/04/2020	FFC/2020-21/P/1	Expenditures	85,750
		Select activity nature		04/04/2020	FFC/2020-21/P/10	Expenditures	84,000
		Select activity nature		04/04/2020	FFC/2020-21/P/11	Expenditures	49,623
		Select activity nature		04/04/2020	FFC/2020-21/P/12	Expenditures	48,710
		Select activity nature		04/04/2020	FFC/2020-21/P/13	Expenditures	49,623
		Select activity nature		04/04/2020	FFC/2020-21/P/14	Expenditures	48,427
		Select activity nature		04/04/2020	FFC/2020-21/P/15	Expenditures	45,863
		Select activity nature		04/04/2020	FFC/2020-21/P/16	Expenditures	47,188
		Select activity nature		04/04/2020	FFC/2020-21/P/17	Expenditures	19,116
		Select activity nature		04/04/2020	FFC/2020-21/P/18	Expenditures	97,124.5
		Select activity nature		04/04/2020	FFC/2020-21/P/19	Expenditures	12,750
		Select activity nature		04/04/2020	FFC/2020-21/P/2	Expenditures	84,000
		Select activity nature		04/04/2020	FFC/2020-21/P/20	Expenditures	11,800
		Select activity nature		04/04/2020	FFC/2020-21/P/21	Expenditures	8,900
		Select activity nature		04/04/2020	FFC/2020-21/P/22	Expenditures	15,060
		Select activity nature		04/04/2020	FFC/2020-21/P/23	Expenditures	19,240
		Select activity nature		04/04/2020	FFC/2020-21/P/24	Expenditures	16,300
		Select activity nature		04/04/2020	FFC/2020-21/P/25	Expenditures	12,440
		Select activity nature		04/04/2020	FFC/2020-21/P/3	Expenditures	83,000
		Select activity nature		04/04/2020	FFC/2020-21/P/4	Expenditures	85,000
		Select activity nature		04/04/2020	FFC/2020-21/P/5	Expenditures	84,000
		Select activity nature		04/04/2020	FFC/2020-21/P/6	Expenditures	85,000
		Select activity nature		04/04/2020	FFC/2020-21/P/7	Expenditures	85,000
		Select activity nature		04/04/2020	FFC/2020-21/P/8	Expenditures	83,000
		Select activity nature		04/04/2020	FFC/2020-21/P/9	Expenditures	85,000
		Select activity nature		07/04/2020	FFC/2020-21/P/37	Expenditures	50,504
		Select activity nature		07/04/2020	FFC/2020-21/P/38	Expenditures	43,784
		Select activity nature		07/04/2020	FFC/2020-21/P/39	Expenditures	10,230
		Select activity nature		07/04/2020	FFC/2020-21/P/40	Expenditures	5,510
		Select activity nature		07/04/2020	FFC/2020-21/P/41	Expenditures	23,600
		Select activity nature		07/04/2020	FFC/2020-21/P/42	Expenditures	20,400
		Select activity nature		07/04/2020	FFC/2020-21/P/43	Expenditures	9,430
		Select activity nature		07/04/2020	FFC/2020-21/P/44	Expenditures	14,140
		Select activity nature		07/04/2020	FFC/2020-21/P/45	Expenditures	10,710
		Select activity nature		07/04/2020	FFC/2020-21/P/46	Expenditures	33,200
		Select activity nature		07/04/2020	FFC/2020-21/P/48	Expenditures	140,000