Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Doddur Karapanahally

Opening Balance				1,036,295
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		14/04/2020	FFC/2020-21/P/1	Expenditures	17,637
		Select activity nature		14/04/2020	FFC/2020-21/P/2	Expenditures	17,115
		Select activity nature		14/04/2020	FFC/2020-21/P/3	Expenditures	16,701
		Select activity nature		14/04/2020	FFC/2020-21/P/4	Expenditures	17,637
		Select activity nature		14/04/2020	FFC/2020-21/P/5	Expenditures	18,569
		Select activity nature		14/04/2020	FFC/2020-21/P/6	Expenditures	85,614
		Select activity nature		14/04/2020	FFC/2020-21/P/7	Expenditures	88,844
		Select activity nature		14/04/2020	FFC/2020-21/P/8	Expenditures	40,500
		Select activity nature		14/04/2020	FFC/2020-21/P/9	Expenditures	26,500
		Select activity nature		21/04/2020	FFC/2020-21/P/10	Expenditures	89,150
		Select activity nature		21/04/2020	FFC/2020-21/P/11	Expenditures	89,154
		Select activity nature		21/04/2020	FFC/2020-21/P/12	Expenditures	60,500