Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

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		04/07/2020	FFC/2020-21/P/23	Expenditures	9,800
		Select activity nature		04/07/2020	FFC/2020-21/P/24	Expenditures	33,288
		Select activity nature		04/07/2020	FFC/2020-21/P/25	Expenditures	35,300
		Select activity nature		04/07/2020	FFC/2020-21/P/26	Expenditures	28,300
		Select activity nature		04/07/2020	FFC/2020-21/P/27	Expenditures	23,000