Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kumara Vayalur

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		04/01/2021	SFCG/2020-21/P/96	Expenditures	2,500
		Select activity nature		04/01/2021	SFCG/2020-21/P/97	Expenditures	8,000
		Select activity nature		04/01/2021	SFCG/2020-21/P/98	Expenditures	9,700
		Select activity nature		05/01/2021	SFCG/2020-21/P/99	Expenditures	7,000
		Select activity nature		19/01/2021	SFCG/2020-21/P/100	Expenditures	9,750
		Select activity nature		19/01/2021	SFCG/2020-21/P/101	Expenditures	9,750