Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Pandikavanoor

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		07/12/2020	SFCG/2020-21/P/73	Expenditures	4,493
		Select activity nature		07/12/2020	SFCG/2020-21/P/74	Expenditures	7,000
		Select activity nature		07/12/2020	SFCG/2020-21/P/75	Expenditures	4,313
		Select activity nature		07/12/2020	SFCG/2020-21/P/76	Expenditures	8,100
		Select activity nature		07/12/2020	SWMS/2020-21/P/10	Expenditures	5,200
		Select activity nature		08/12/2020	SFCG/2020-21/P/77	Expenditures	708
		Select activity nature		14/12/2020	SFCG/2020-21/P/80	Expenditures	14,756
		Select activity nature		14/12/2020	SFCG/2020-21/P/81	Expenditures	19,672
		Select activity nature		24/12/2020	SFCG/2020-21/P/82	Expenditures	17,600
		Select activity nature		29/12/2020	SFCG/2020-21/P/78	Expenditures	7,500
		Select activity nature		29/12/2020	SFCG/2020-21/P/79	Expenditures	7,500