Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : P.N. Chathiram

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		08/06/2020	SFCG/2020-21/P/24	Expenditures	5,300
		Select activity nature		08/06/2020	SFCG/2020-21/P/25	Expenditures	4,800
		Select activity nature		08/06/2020	SFCG/2020-21/P/26	Expenditures	4,400
		Select activity nature		08/06/2020	SFCG/2020-21/P/27	Expenditures	4,800
		Select activity nature		08/06/2020	SFCG/2020-21/P/28	Expenditures	4,600
		Select activity nature		08/06/2020	SFCG/2020-21/P/29	Expenditures	4,400
		Select activity nature		08/06/2020	SFCG/2020-21/P/30	Expenditures	24,469
		Select activity nature		08/06/2020	SFCG/2020-21/P/31	Expenditures	4,500
		Select activity nature		08/06/2020	SFCG/2020-21/P/32	Expenditures	4,800
		Select activity nature		09/06/2020	SFCG/2020-21/P/33	Expenditures	4,400
		Select activity nature		09/06/2020	SFCG/2020-21/P/34	Expenditures	4,700
		Select activity nature		09/06/2020	SFCG/2020-21/P/35	Expenditures	4,900