Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Hulibele

Opening Balance				2,018,128
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		07/04/2020	FFC/2020-21/P/1	Expenditures	90,500
		Select activity nature		07/04/2020	FFC/2020-21/P/2	Expenditures	22,000
		Select activity nature		16/04/2020	FFC/2020-21/P/3	Expenditures	28,000
		Select activity nature		16/04/2020	FFC/2020-21/P/4	Expenditures	23,000
		Select activity nature		16/04/2020	FFC/2020-21/P/5	Expenditures	12,000
		Select activity nature		16/04/2020	FFC/2020-21/P/6	Expenditures	12,500
		Select activity nature		16/04/2020	FFC/2020-21/P/7	Expenditures	22,000
		Select activity nature		16/04/2020	FFC/2020-21/P/8	Expenditures	185,000
		Select activity nature		18/04/2020	FFC/2020-21/P/9	Expenditures	19,000