Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Jangalapalli

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		08/01/2021	SFCG/2020-21/P/10	Expenditures	34,900
		Select activity nature		08/01/2021	SFCG/2020-21/P/11	Expenditures	15,000
		Select activity nature		08/01/2021	SFCG/2020-21/P/14	Expenditures	30,133
		Select activity nature		08/01/2021	SFCG/2020-21/P/9	Expenditures	3,000
		Select activity nature		26/01/2021	FFC/2020-21/P/4	Expenditures	58,250