Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Athur

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		02/06/2020	SFCG/2020-21/P/17	Expenditures	11,760
		Select activity nature		02/06/2020	SFCG/2020-21/P/18	Expenditures	17,650
		Select activity nature		02/06/2020	SFCG/2020-21/P/19	Expenditures	19,800
		Select activity nature		02/06/2020	SFCG/2020-21/P/20	Expenditures	22,698
		Select activity nature		08/06/2020	SWMS/2020-21/P/2	Expenditures	2,010
		Select activity nature		12/06/2020	SFCG/2020-21/P/21	Expenditures	24,600
		Select activity nature		19/06/2020	SFCG/2020-21/P/22	Expenditures	22,500
		Select activity nature		30/06/2020	THFC/2020-21/P/1	Expenditures	101,991