Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kothakuppam

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	32,647
		Select activity nature		07/01/2021	SFCG/2020-21/P/11	Expenditures	19,820
		Select activity nature		07/01/2021	SFCG/2020-21/P/14	Expenditures	8,940
		Select activity nature		07/01/2021	SFCG/2020-21/P/9	Expenditures	25,950
		Select activity nature		08/01/2021	SFCG/2020-21/P/12	Expenditures	63,673
		Select activity nature		23/01/2021	FFC/2020-21/P/3	Expenditures	42,250