Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Peruvalapur

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/21	Expenditures	2,000
		Select activity nature		09/11/2020	SFCG/2020-21/P/22	Expenditures	3,500
		Select activity nature		26/11/2020	FFC/2020-21/P/3	Expenditures	529,442