Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Valudigaimedu

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		02/12/2020	FFC/2020-21/P/3	Receipt Cancellation	226,225
		Select activity nature		09/12/2020	SFCG/2020-21/P/49	Expenditures	7,800
		Select activity nature		15/12/2020	SFCG/2020-21/P/50	Expenditures	14,400
		Select activity nature		18/12/2020	SFCG/2020-21/P/51	Expenditures	15,300