Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Thirumalaisamudram

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		04/06/2020	SFCG/2020-21/P/21	Expenditures	3,500
		Select activity nature		04/06/2020	SFCG/2020-21/P/22	Expenditures	9,600
		Select activity nature		04/06/2020	SFCG/2020-21/P/23	Expenditures	4,800
		Select activity nature		04/06/2020	SFCG/2020-21/P/24	Expenditures	4,900
		Select activity nature		04/06/2020	SFCG/2020-21/P/25	Expenditures	4,800
		Select activity nature		04/06/2020	SFCG/2020-21/P/26	Expenditures	4,800
		Select activity nature		05/06/2020	SFCG/2020-21/P/27	Expenditures	4,900