Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Venkatachalapuram

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		01/10/2020	SFCG/2020-21/P/36	Expenditures	9,800
		Select activity nature		01/10/2020	SFCG/2020-21/P/37	Expenditures	12,000
		Select activity nature		01/10/2020	SFCG/2020-21/P/38	Expenditures	12,000
		Select activity nature		01/10/2020	SFCG/2020-21/P/39	Expenditures	7,950
		Select activity nature		03/10/2020	SFCG/2020-21/P/40	Expenditures	12,500
		Select activity nature		05/10/2020	SFCG/2020-21/P/41	Expenditures	10,000
		Select activity nature		05/10/2020	SFCG/2020-21/P/42	Expenditures	10,000
		Select activity nature		08/10/2020	SFCG/2020-21/P/43	Expenditures	10,900
		Select activity nature		08/10/2020	SFCG/2020-21/P/44	Expenditures	11,900
		Select activity nature		08/10/2020	SFCG/2020-21/P/45	Expenditures	11,900
		Select activity nature		08/10/2020	SFCG/2020-21/P/46	Expenditures	7,000
		Select activity nature		08/10/2020	SFCG/2020-21/P/47	Expenditures	7,000
		Select activity nature		08/10/2020	SFCG/2020-21/P/48	Expenditures	7,000
		Select activity nature		12/10/2020	SFCG/2020-21/P/49	Expenditures	14,928
		Select activity nature		14/10/2020	SFCG/2020-21/P/50	Expenditures	9,800
		Select activity nature		15/10/2020	SFCG/2020-21/P/51	Expenditures	8,400
		Select activity nature		15/10/2020	SFCG/2020-21/P/52	Expenditures	9,800
		Select activity nature		20/10/2020	SFCG/2020-21/P/53	Expenditures	12,000
		Select activity nature		20/10/2020	SFCG/2020-21/P/54	Expenditures	4,900
		Select activity nature		20/10/2020	SFCG/2020-21/P/55	Expenditures	9,800
		Select activity nature		20/10/2020	SFCG/2020-21/P/56	Expenditures	9,800
		Select activity nature		20/10/2020	SFCG/2020-21/P/57	Expenditures	206,076
		Select activity nature		20/10/2020	SFCG/2020-21/P/58	Expenditures	6,000
		Select activity nature		20/10/2020	SFCG/2020-21/P/59	Expenditures	10,900
		Select activity nature		20/10/2020	SFCG/2020-21/P/60	Expenditures	9,800
		Select activity nature		28/10/2020	SFCG/2020-21/P/61	Expenditures	9,800
		Select activity nature		28/10/2020	SFCG/2020-21/P/62	Expenditures	9,800
		Select activity nature		28/10/2020	SFCG/2020-21/P/63	Expenditures	7,900