Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Zila Parishad : Tiruvallur

Block Panchayat and Equivalent : Poonamallee

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		09/11/2020	SFCG/2020-21/P/201	Expenditures	555,413
		Select activity nature		10/11/2020	SFCG/2020-21/P/182	Expenditures	639,987
		Select activity nature		10/11/2020	SFCG/2020-21/P/183	Expenditures	747,978
		Select activity nature		10/11/2020	SFCG/2020-21/P/184	Expenditures	749,780
		Select activity nature		10/11/2020	SFCG/2020-21/P/185	Expenditures	499,776
		Select activity nature		10/11/2020	SFCG/2020-21/P/186	Expenditures	249,972
		Select activity nature		10/11/2020	SFCG/2020-21/P/203	Expenditures	349,673
		Select activity nature		11/11/2020	SFCG/2020-21/P/204	Expenditures	349,673
		Select activity nature		12/11/2020	SFCG/2020-21/P/187	Expenditures	245,577
		Select activity nature		20/11/2020	SFCG/2020-21/P/188	Expenditures	499,428
		Select activity nature		20/11/2020	SFCG/2020-21/P/189	Expenditures	499,428
		Select activity nature		20/11/2020	SFCG/2020-21/P/190	Expenditures	540,904
		Select activity nature		20/11/2020	SFCG/2020-21/P/202	Expenditures	908,801