Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Somarasampettai

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		05/12/2020	SFCG/2020-21/P/403	Expenditures	4,800
		Select activity nature		05/12/2020	SFCG/2020-21/P/405	Expenditures	4,200
		Select activity nature		12/12/2020	SFCG/2020-21/P/402	Expenditures	21,500
		Select activity nature		12/12/2020	SFCG/2020-21/P/404	Expenditures	4,500
		Select activity nature		12/12/2020	SFCG/2020-21/P/406	Expenditures	4,500
		Select activity nature		12/12/2020	SFCG/2020-21/P/407	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/408	Expenditures	25,000
		Select activity nature		12/12/2020	SFCG/2020-21/P/409	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/410	Expenditures	4,500
		Select activity nature		12/12/2020	SFCG/2020-21/P/411	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/412	Expenditures	15,000
		Select activity nature		12/12/2020	SFCG/2020-21/P/413	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/414	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/415	Expenditures	25,200
		Select activity nature		12/12/2020	SFCG/2020-21/P/416	Expenditures	4,500
		Select activity nature		12/12/2020	SFCG/2020-21/P/417	Expenditures	4,500
		Select activity nature		12/12/2020	SFCG/2020-21/P/418	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/419	Expenditures	4,500
		Select activity nature		12/12/2020	SFCG/2020-21/P/420	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/421	Expenditures	4,500
		Select activity nature		12/12/2020	SFCG/2020-21/P/422	Expenditures	4,887
		Select activity nature		12/12/2020	SFCG/2020-21/P/423	Expenditures	4,400
		Select activity nature		12/12/2020	SFCG/2020-21/P/424	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/425	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/426	Expenditures	4,900
		Select activity nature		12/12/2020	SFCG/2020-21/P/427	Expenditures	4,500
		Select activity nature		12/12/2020	SFCG/2020-21/P/428	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/429	Expenditures	4,800
		Select activity nature		12/12/2020	SFCG/2020-21/P/430	Expenditures	4,950
		Select activity nature		29/12/2020	SFCG/2020-21/P/431	Expenditures	13,700
		Select activity nature		29/12/2020	SFCG/2020-21/P/432	Expenditures	4,800
		Select activity nature		29/12/2020	SFCG/2020-21/P/433	Expenditures	4,950
		Select activity nature		29/12/2020	SFCG/2020-21/P/434	Expenditures	6,700
		Select activity nature		29/12/2020	SFCG/2020-21/P/435	Expenditures	4,470
		Select activity nature		29/12/2020	SFCG/2020-21/P/436	Expenditures	4,500
		Select activity nature		29/12/2020	SFCG/2020-21/P/437	Expenditures	4,500
		Select activity nature		29/12/2020	SFCG/2020-21/P/438	Expenditures	10,200
		Select activity nature		29/12/2020	SFCG/2020-21/P/439	Expenditures	4,800
		Select activity nature		29/12/2020	SFCG/2020-21/P/440	Expenditures	4,500
		Select activity nature		29/12/2020	SFCG/2020-21/P/441	Expenditures	4,950
		Select activity nature		29/12/2020	SFCG/2020-21/P/442	Expenditures	4,691