Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Soolikunte

Opening Balance				447,692
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		01/04/2020	FFC/2020-21/P/1	Expenditures	49,950
		Select activity nature		01/04/2020	FFC/2020-21/P/2	Expenditures	49,740
		Select activity nature		01/04/2020	FFC/2020-21/P/3	Expenditures	49,800
		Select activity nature		20/04/2020	FFC/2020-21/P/4	Expenditures	35,689
		Select activity nature		20/04/2020	FFC/2020-21/P/5	Expenditures	42,392
		Select activity nature		20/04/2020	FFC/2020-21/P/6	Expenditures	28,642
		Select activity nature		20/04/2020	FFC/2020-21/P/7	Expenditures	30,752
		Select activity nature		20/04/2020	FFC/2020-21/P/8	Expenditures	39,778
		Select activity nature		24/04/2020	FFC/2020-21/P/9	Expenditures	23,400