Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Doddavalagamadi

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		07/05/2020	FFC/2020-21/P/1	Expenditures	50,039
		Select activity nature		07/05/2020	FFC/2020-21/P/2	Expenditures	80,599
		Select activity nature		07/05/2020	FFC/2020-21/P/3	Expenditures	41,123
		Select activity nature		07/05/2020	FFC/2020-21/P/4	Expenditures	50,278
		Select activity nature		07/05/2020	FFC/2020-21/P/5	Expenditures	46,362
		Select activity nature		07/05/2020	FFC/2020-21/P/6	Expenditures	81,921
		Select activity nature		07/05/2020	FFC/2020-21/P/7	Expenditures	26,000
		Select activity nature		07/05/2020	FFC/2020-21/P/8	Expenditures	13,000
		Select activity nature		07/05/2020	FFC/2020-21/P/9	Expenditures	37,000
		Select activity nature		28/05/2020	FFC/2020-21/P/10	Expenditures	54,260
		Select activity nature		28/05/2020	FFC/2020-21/P/11	Expenditures	24,000
		Select activity nature		28/05/2020	FFC/2020-21/P/12	Expenditures	35,400
		Select activity nature		28/05/2020	FFC/2020-21/P/13	Expenditures	36,800
		Select activity nature		28/05/2020	FFC/2020-21/P/14	Expenditures	53,834
		Select activity nature		28/05/2020	FFC/2020-21/P/15	Expenditures	46,020
		Select activity nature		28/05/2020	FFC/2020-21/P/16	Expenditures	35,553
		Select activity nature		28/05/2020	FFC/2020-21/P/17	Expenditures	35,400