Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Ammapettai

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		08/02/2021	SFCG/2020-21/P/102	Expenditures	4,000
		Select activity nature		08/02/2021	SFCG/2020-21/P/103	Expenditures	4,900
		Select activity nature		08/02/2021	SFCG/2020-21/P/104	Expenditures	4,900
		Select activity nature		08/02/2021	SFCG/2020-21/P/105	Expenditures	4,800
		Select activity nature		08/02/2021	SFCG/2020-21/P/106	Expenditures	4,850
		Select activity nature		08/02/2021	SFCG/2020-21/P/107	Expenditures	4,900
		Select activity nature		08/02/2021	SFCG/2020-21/P/108	Expenditures	4,800
		Select activity nature		08/02/2021	SFCG/2020-21/P/109	Expenditures	4,900
		Select activity nature		08/02/2021	SFCG/2020-21/P/110	Expenditures	4,900
		Select activity nature		08/02/2021	SFCG/2020-21/P/111	Expenditures	4,800
		Select activity nature		19/02/2021	FFC/2020-21/P/3	Expenditures	419,798