Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Sanjeevarayanakote

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		23/08/2020	FFC/2020-21/P/10	Expenditures	28,921
		Select activity nature		23/08/2020	FFC/2020-21/P/11	Expenditures	50,905
		Select activity nature		23/08/2020	FFC/2020-21/P/3	Expenditures	45,001
		Select activity nature		23/08/2020	FFC/2020-21/P/4	Expenditures	48,917
		Select activity nature		23/08/2020	FFC/2020-21/P/5	Expenditures	78,374
		Select activity nature		23/08/2020	FFC/2020-21/P/6	Expenditures	29,278
		Select activity nature		23/08/2020	FFC/2020-21/P/7	Expenditures	78,054
		Select activity nature		23/08/2020	FFC/2020-21/P/8	Expenditures	47,012
		Select activity nature		23/08/2020	FFC/2020-21/P/9	Expenditures	80,262