Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Duraikudi

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		07/10/2020	SFCG/2020-21/P/19	Expenditures	10,100
		Select activity nature		20/10/2020	SFCG/2020-21/P/20	Expenditures	5,428
		Select activity nature		20/10/2020	SFCG/2020-21/P/21	Expenditures	9,500