Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Sothuperumbedu

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		01/06/2020	SFCG/2020-21/P/17	Expenditures	37,738
		Select activity nature		03/06/2020	SFCG/2020-21/P/18	Expenditures	23,500
		Select activity nature		11/06/2020	SFCG/2020-21/P/19	Expenditures	8,500
		Select activity nature		19/06/2020	SFCG/2020-21/P/20	Expenditures	16,500
		Select activity nature		19/06/2020	SFCG/2020-21/P/21	Expenditures	20,292
		Select activity nature		22/06/2020	SFCG/2020-21/P/29	Expenditures	10,565
		Select activity nature		30/06/2020	IAY/2020-21/P/3	Expenditures	905,276