Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Vellivoyal

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		01/01/2021	SFCG/2020-21/P/104	Expenditures	30,892
		Select activity nature		12/01/2021	SFCG/2020-21/P/97	Expenditures	31,893
		Select activity nature		30/01/2021	SFCG/2020-21/P/98	Expenditures	5,000