Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Karalambakkam

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		07/01/2021	SFCG/2020-21/P/10	Expenditures	9,250
		Select activity nature		07/01/2021	SFCG/2020-21/P/14	Expenditures	15,600
		Select activity nature		07/01/2021	SFCG/2020-21/P/19	Expenditures	9,700
		Select activity nature		07/01/2021	SFCG/2020-21/P/21	Expenditures	13,000