Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Hosur

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		19/06/2020	FFC/2020-21/P/10	Expenditures	29,567
		Select activity nature		19/06/2020	FFC/2020-21/P/11	Expenditures	34,872
		Select activity nature		19/06/2020	FFC/2020-21/P/12	Expenditures	29,517
		Select activity nature		25/06/2020	FFC/2020-21/P/13	Expenditures	30,000
		Select activity nature		25/06/2020	FFC/2020-21/P/14	Expenditures	30,000
		Select activity nature		25/06/2020	FFC/2020-21/P/15	Expenditures	34,880
		Select activity nature		25/06/2020	FFC/2020-21/P/16	Expenditures	34,880
		Select activity nature		25/06/2020	FFC/2020-21/P/17	Expenditures	29,961
		Select activity nature		25/06/2020	FFC/2020-21/P/18	Expenditures	7,800
		Select activity nature		25/06/2020	FFC/2020-21/P/19	Expenditures	3,600
		Select activity nature		25/06/2020	FFC/2020-21/P/20	Expenditures	10,000
		Select activity nature		25/06/2020	FFC/2020-21/P/21	Expenditures	45,292
		Select activity nature		26/06/2020	FFC/2020-21/P/22	Expenditures	29,686
		Select activity nature		26/06/2020	FFC/2020-21/P/23	Expenditures	4,300
		Select activity nature		26/06/2020	FFC/2020-21/P/24	Expenditures	3,750
		Select activity nature		26/06/2020	FFC/2020-21/P/25	Expenditures	6,315
		Select activity nature		26/06/2020	FFC/2020-21/P/26	Expenditures	3,685
		Select activity nature		26/06/2020	FFC/2020-21/P/27	Expenditures	7,800
		Select activity nature		26/06/2020	FFC/2020-21/P/28	Expenditures	9,600
		Select activity nature		26/06/2020	FFC/2020-21/P/29	Expenditures	9,000
		Select activity nature		26/06/2020	FFC/2020-21/P/30	Expenditures	49,567
		Select activity nature		26/06/2020	FFC/2020-21/P/31	Expenditures	43,240
		Select activity nature		26/06/2020	FFC/2020-21/P/32	Expenditures	68,270