Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Hulibele

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		05/05/2020	FFC/2020-21/P/10	Expenditures	65,678
		Select activity nature		14/05/2020	FFC/2020-21/P/11	Expenditures	42,500
		Select activity nature		14/05/2020	FFC/2020-21/P/12	Expenditures	25,600
		Select activity nature		14/05/2020	FFC/2020-21/P/13	Expenditures	24,300
		Select activity nature		14/05/2020	FFC/2020-21/P/14	Expenditures	23,800
		Select activity nature		14/05/2020	FFC/2020-21/P/15	Expenditures	24,500
		Select activity nature		14/05/2020	FFC/2020-21/P/16	Expenditures	24,800
		Select activity nature		14/05/2020	FFC/2020-21/P/17	Expenditures	24,900
		Select activity nature		19/05/2020	FFC/2020-21/P/18	Expenditures	29,999
		Select activity nature		19/05/2020	FFC/2020-21/P/19	Expenditures	43,094
		Select activity nature		19/05/2020	FFC/2020-21/P/20	Expenditures	36,497
		Select activity nature		19/05/2020	FFC/2020-21/P/21	Expenditures	36,368
		Select activity nature		19/05/2020	FFC/2020-21/P/22	Expenditures	33,942
		Select activity nature		19/05/2020	FFC/2020-21/P/23	Expenditures	39,534
		Select activity nature		19/05/2020	FFC/2020-21/P/24	Expenditures	20,000
		Select activity nature		19/05/2020	FFC/2020-21/P/25	Expenditures	20,000
		Select activity nature		19/05/2020	FFC/2020-21/P/26	Expenditures	30,350
		Select activity nature		19/05/2020	FFC/2020-21/P/27	Expenditures	49,804
		Select activity nature		19/05/2020	FFC/2020-21/P/28	Expenditures	43,500
		Select activity nature		19/05/2020	FFC/2020-21/P/29	Expenditures	20,000
		Select activity nature		19/05/2020	FFC/2020-21/P/30	Expenditures	47,000
		Select activity nature		22/05/2020	FFC/2020-21/P/31	Expenditures	49,875
		Select activity nature		22/05/2020	FFC/2020-21/P/32	Expenditures	40,953
		Select activity nature		22/05/2020	FFC/2020-21/P/33	Expenditures	45,996
		Select activity nature		22/05/2020	FFC/2020-21/P/34	Expenditures	44,807
		Select activity nature		22/05/2020	FFC/2020-21/P/35	Expenditures	45,222
		Select activity nature		22/05/2020	FFC/2020-21/P/36	Expenditures	49,842
		Select activity nature		22/05/2020	FFC/2020-21/P/37	Expenditures	48,754
		Select activity nature		22/05/2020	FFC/2020-21/P/38	Expenditures	39,845
		Select activity nature		22/05/2020	FFC/2020-21/P/39	Expenditures	28,480
		Select activity nature		22/05/2020	FFC/2020-21/P/40	Expenditures	48,750
		Select activity nature		22/05/2020	FFC/2020-21/P/41	Expenditures	40,800
		Select activity nature		22/05/2020	FFC/2020-21/P/42	Expenditures	11,021
		Select activity nature		22/05/2020	FFC/2020-21/P/43	Expenditures	14,500