Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Naththam

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		03/12/2020	SFCG/2020-21/P/49	Expenditures	31,893
		Select activity nature		05/12/2020	SFCG/2020-21/P/47	Expenditures	15,200
		Select activity nature		06/12/2020	SFCG/2020-21/P/48	Expenditures	35,000
		Select activity nature		17/12/2020	SFCG/2020-21/P/50	Expenditures	23,366