Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : A.Jothena Halli

Opening Balance				0
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		11/05/2020	FFC/2020-21/P/12	Expenditures	49,663
		Select activity nature		11/05/2020	FFC/2020-21/P/13	Expenditures	48,876
		Select activity nature		11/05/2020	FFC/2020-21/P/14	Expenditures	48,300
		Select activity nature		11/05/2020	FFC/2020-21/P/15	Expenditures	48,521
		Select activity nature		21/05/2020	FFC/2020-21/P/16	Expenditures	20,400