Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Yelesandra

Opening Balance				688,084
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		09/04/2020	FFC/2020-21/P/1	Expenditures	56,612
		Select activity nature		09/04/2020	FFC/2020-21/P/2	Expenditures	49,342
		Select activity nature		09/04/2020	FFC/2020-21/P/3	Expenditures	49,708
		Select activity nature		09/04/2020	FFC/2020-21/P/4	Expenditures	52,344
		Select activity nature		09/04/2020	FFC/2020-21/P/5	Expenditures	48,946
		Select activity nature		09/04/2020	FFC/2020-21/P/6	Expenditures	19,850
		Select activity nature		13/04/2020	FFC/2020-21/P/7	Expenditures	68,950
		Select activity nature		15/04/2020	FFC/2020-21/P/8	Expenditures	8,500
		Select activity nature		15/04/2020	FFC/2020-21/P/9	Expenditures	8,500
		Select activity nature		27/04/2020	FFC/2020-21/P/10	Expenditures	4,000