Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Zila Parishad : Tiruvallur

Block Panchayat and Equivalent : R.K.Pet

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		03/02/2021	PMGAY/2020-21/P/37	Expenditures	12,000
		Select activity nature		11/02/2021	PMGAY/2020-21/P/31	Expenditures	215,346
		Select activity nature		19/02/2021	IAY/2020-21/P/8	Expenditures	8,362
		Select activity nature		19/02/2021	PMGAY/2020-21/P/32	Expenditures	85,558
		Select activity nature		19/02/2021	PMGAY/2020-21/P/33	Expenditures	123,607.35
		Select activity nature		19/02/2021	PMGAY/2020-21/P/38	Expenditures	3,000
		Select activity nature		25/02/2021	SFCG/2020-21/P/161	Expenditures	63,641