Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Thoppanahalli

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		18/06/2020	FFC/2020-21/P/24	Expenditures	50,000
		Select activity nature		18/06/2020	FFC/2020-21/P/25	Expenditures	30,000
		Select activity nature		18/06/2020	FFC/2020-21/P/26	Expenditures	40,000