Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Thoppanahalli

Opening Balance				641,670.2
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		08/04/2020	FFC/2020-21/P/1	Expenditures	4,950
		Select activity nature		08/04/2020	FFC/2020-21/P/2	Expenditures	4,950
		Select activity nature		13/04/2020	FFC/2020-21/P/3	Expenditures	4,950
		Select activity nature		13/04/2020	FFC/2020-21/P/4	Expenditures	4,950
		Select activity nature		13/04/2020	FFC/2020-21/P/5	Expenditures	20,000
		Select activity nature		15/04/2020	FFC/2020-21/P/6	Expenditures	4,950
		Select activity nature		15/04/2020	FFC/2020-21/P/7	Expenditures	4,950
		Select activity nature		22/04/2020	FFC/2020-21/P/10	Expenditures	4,950
		Select activity nature		22/04/2020	FFC/2020-21/P/8	Expenditures	4,950
		Select activity nature		22/04/2020	FFC/2020-21/P/9	Expenditures	4,950
		Select activity nature		30/04/2020	FFC/2020-21/P/12	Expenditures	17.7