Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Doddur Karapanahally

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		05/06/2020	FFC/2020-21/P/15	Expenditures	80,500
		Select activity nature		05/06/2020	FFC/2020-21/P/16	Expenditures	40,500
		Select activity nature		05/06/2020	FFC/2020-21/P/17	Expenditures	19,234
		Select activity nature		05/06/2020	FFC/2020-21/P/18	Expenditures	20,000
		Select activity nature		05/06/2020	FFC/2020-21/P/19	Expenditures	18,100
		Select activity nature		05/06/2020	FFC/2020-21/P/20	Expenditures	58,280