Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

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		01/07/2020	FFC/2020-21/P/21	Expenditures	27,721
		Select activity nature		01/07/2020	FFC/2020-21/P/22	Expenditures	45,500
		Select activity nature		01/07/2020	FFC/2020-21/P/23	Expenditures	50,500
		Select activity nature		01/07/2020	FFC/2020-21/P/24	Expenditures	1,480
		Select activity nature		05/07/2020	FFC/2020-21/P/25	Expenditures	14,315
		Select activity nature		05/07/2020	FFC/2020-21/P/26	Expenditures	29,750