Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Chinchagundi

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		06/08/2020	FFC/2020-21/P/1	Expenditures	118
		Select activity nature		17/08/2020	FFC/2020-21/P/2	Expenditures	91,500
		Select activity nature		17/08/2020	FFC/2020-21/P/3	Expenditures	60,000
		Select activity nature		17/08/2020	FFC/2020-21/P/4	Expenditures	63,000
		Select activity nature		25/08/2020	FFC/2020-21/P/5	Expenditures	36,993
		Select activity nature		25/08/2020	FFC/2020-21/P/6	Expenditures	12
		Select activity nature		25/08/2020	FFC/2020-21/P/7	Expenditures	25,000