Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : P. Sangenthi

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	OWN/2020-21/P/96	Expenditures	4,300
		Select activity nature		07/12/2020	OWN/2020-21/P/97	Expenditures	9,800
		Select activity nature		07/12/2020	OWN/2020-21/P/98	Expenditures	9,500
		Select activity nature		10/12/2020	SFCG/2020-21/P/14	Expenditures	27,571