Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : N. Sangenthi

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	OWN/2020-21/P/18	Expenditures	3,950
		Select activity nature		01/06/2020	SFCG/2020-21/P/5	Expenditures	26,106
		Select activity nature		05/06/2020	OWN/2020-21/P/19	Expenditures	4,900
		Select activity nature		05/06/2020	OWN/2020-21/P/20	Expenditures	3,600
		Select activity nature		05/06/2020	SFCG/2020-21/P/2	Expenditures	85,518
		Select activity nature		22/06/2020	OWN/2020-21/P/21	Expenditures	4,500
		Select activity nature		24/06/2020	OWN/2020-21/P/22	Expenditures	9,500
		Select activity nature		29/06/2020	OWN/2020-21/P/23	Expenditures	4,500
		Select activity nature		29/06/2020	OWN/2020-21/P/24	Expenditures	4,900