Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Somarasampettai

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/443	Expenditures	4,800
		Select activity nature		04/01/2021	SFCG/2020-21/P/444	Expenditures	4,500
		Select activity nature		04/01/2021	SFCG/2020-21/P/445	Expenditures	4,800
		Select activity nature		04/01/2021	SFCG/2020-21/P/446	Expenditures	4,500
		Select activity nature		04/01/2021	SFCG/2020-21/P/447	Expenditures	4,800
		Select activity nature		04/01/2021	SFCG/2020-21/P/448	Expenditures	4,800
		Select activity nature		04/01/2021	SFCG/2020-21/P/449	Expenditures	4,800
		Select activity nature		04/01/2021	SFCG/2020-21/P/450	Expenditures	4,500
		Select activity nature		04/01/2021	SFCG/2020-21/P/451	Expenditures	4,500
		Select activity nature		04/01/2021	SFCG/2020-21/P/452	Expenditures	4,800
		Select activity nature		04/01/2021	SFCG/2020-21/P/453	Expenditures	24,865
		Select activity nature		04/01/2021	SFCG/2020-21/P/454	Expenditures	4,800
		Select activity nature		04/01/2021	SFCG/2020-21/P/455	Expenditures	22,100
		Select activity nature		04/01/2021	SFCG/2020-21/P/456	Expenditures	4,900
		Select activity nature		06/01/2021	SFCG/2020-21/P/457	Expenditures	4,773
		Select activity nature		06/01/2021	SFCG/2020-21/P/458	Expenditures	12,410
		Select activity nature		07/01/2021	SFCG/2020-21/P/459	Expenditures	4,800
		Select activity nature		07/01/2021	SFCG/2020-21/P/460	Expenditures	4,900
		Select activity nature		07/01/2021	SFCG/2020-21/P/461	Expenditures	4,500
		Select activity nature		07/01/2021	SFCG/2020-21/P/462	Expenditures	4,500
		Select activity nature		07/01/2021	SFCG/2020-21/P/463	Expenditures	4,500
		Select activity nature		07/01/2021	SFCG/2020-21/P/464	Expenditures	4,500
		Select activity nature		07/01/2021	SFCG/2020-21/P/465	Expenditures	4,800
		Select activity nature		07/01/2021	SFCG/2020-21/P/466	Expenditures	4,900
		Select activity nature		07/01/2021	SFCG/2020-21/P/467	Expenditures	44,342
		Select activity nature		07/01/2021	SFCG/2020-21/P/468	Expenditures	4,800
		Select activity nature		11/01/2021	SFCG/2020-21/P/469	Expenditures	4,500
		Select activity nature		11/01/2021	SFCG/2020-21/P/470	Expenditures	4,850
		Select activity nature		11/01/2021	SFCG/2020-21/P/471	Expenditures	4,900
		Select activity nature		11/01/2021	SFCG/2020-21/P/472	Expenditures	4,500
		Select activity nature		11/01/2021	SFCG/2020-21/P/473	Expenditures	4,800
		Select activity nature		11/01/2021	SFCG/2020-21/P/474	Expenditures	4,800
		Select activity nature		11/01/2021	SFCG/2020-21/P/475	Expenditures	4,500
		Select activity nature		11/01/2021	SFCG/2020-21/P/476	Expenditures	4,500
		Select activity nature		11/01/2021	SFCG/2020-21/P/477	Expenditures	4,800
		Select activity nature		21/01/2021	SFCG/2020-21/P/478	Expenditures	4,500
		Select activity nature		21/01/2021	SFCG/2020-21/P/479	Expenditures	4,800
		Select activity nature		21/01/2021	SFCG/2020-21/P/480	Expenditures	4,500
		Select activity nature		21/01/2021	SFCG/2020-21/P/481	Expenditures	4,800
		Select activity nature		21/01/2021	SFCG/2020-21/P/482	Expenditures	4,800
		Select activity nature		21/01/2021	SFCG/2020-21/P/483	Expenditures	4,800
		Select activity nature		21/01/2021	SFCG/2020-21/P/484	Expenditures	4,800
		Select activity nature		21/01/2021	SFCG/2020-21/P/485	Expenditures	4,500
		Select activity nature		21/01/2021	SFCG/2020-21/P/486	Expenditures	4,800
		Select activity nature		21/01/2021	SFCG/2020-21/P/487	Expenditures	2,500
		Select activity nature		21/01/2021	SFCG/2020-21/P/488	Expenditures	4,950
		Select activity nature		21/01/2021	SFCG/2020-21/P/489	Expenditures	4,800
		Select activity nature		21/01/2021	SFCG/2020-21/P/490	Expenditures	4,500
		Select activity nature		21/01/2021	SFCG/2020-21/P/491	Expenditures	4,900
		Select activity nature		21/01/2021	SFCG/2020-21/P/492	Expenditures	4,800
		Select activity nature		21/01/2021	SFCG/2020-21/P/493	Expenditures	4,800
		Select activity nature		27/01/2021	SFCG/2020-21/P/494	Expenditures	4,800
		Select activity nature		27/01/2021	SFCG/2020-21/P/495	Expenditures	4,900
		Select activity nature		27/01/2021	SFCG/2020-21/P/496	Expenditures	32,500
		Select activity nature		27/01/2021	SFCG/2020-21/P/497	Expenditures	4,800
		Select activity nature		27/01/2021	SFCG/2020-21/P/498	Expenditures	4,800
		Select activity nature		27/01/2021	SFCG/2020-21/P/499	Expenditures	16,200
		Select activity nature		27/01/2021	SFCG/2020-21/P/500	Expenditures	4,800
		Select activity nature		27/01/2021	SFCG/2020-21/P/501	Expenditures	4,500
		Select activity nature		27/01/2021	SFCG/2020-21/P/502	Expenditures	4,800
		Select activity nature		27/01/2021	SFCG/2020-21/P/503	Expenditures	4,800