Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Yelesandra

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/11	Expenditures	9,920
		Select activity nature		07/05/2020	FFC/2020-21/P/12	Expenditures	5,500
		Select activity nature		12/05/2020	FFC/2020-21/P/13	Expenditures	9,880
		Select activity nature		12/05/2020	FFC/2020-21/P/14	Expenditures	15,000
		Select activity nature		20/05/2020	FFC/2020-21/P/16	Expenditures	3,000
		Select activity nature		20/05/2020	FFC/2020-21/P/17	Expenditures	30,000
		Select activity nature		23/05/2020	FFC/2020-21/P/18	Expenditures	18,000
		Select activity nature		23/05/2020	FFC/2020-21/P/19	Expenditures	19,000
		Select activity nature		23/05/2020	FFC/2020-21/P/20	Expenditures	17,000
		Select activity nature		23/05/2020	FFC/2020-21/P/21	Expenditures	16,000
		Select activity nature		31/05/2020	FFC/2020-21/P/22	Expenditures	632