Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Viragalur

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		03/01/2021	SFCG/2020-21/P/57	Expenditures	28,500
		Select activity nature		04/01/2021	SFCG/2020-21/P/58	Expenditures	12,930
		Select activity nature		20/01/2021	SFCG/2020-21/P/59	Expenditures	61,149