Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Santhavenugopalapuram

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		01/03/2021	SFCG/2020-21/P/53	Expenditures	7,250
		Select activity nature		01/03/2021	SFCG/2020-21/P/54	Expenditures	42,498
		Select activity nature		29/03/2021	SFCG/2020-21/P/55	Expenditures	247,351
		Select activity nature		30/03/2021	SFCG/2020-21/P/56	Expenditures	21,732
		Select activity nature		31/03/2021	FFC/2020-21/P/5	Receipt Cancellation	439,974
		Select activity nature		31/03/2021	FFC/2020-21/P/6	Receipt Cancellation	594,906