Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Nambukurichi

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		11/06/2020	SFCG/2020-21/P/13	Expenditures	6,400
		Select activity nature		12/06/2020	SFCG/2020-21/P/14	Expenditures	4,800
		Select activity nature		12/06/2020	SFCG/2020-21/P/15	Expenditures	4,800
		Select activity nature		12/06/2020	SFCG/2020-21/P/16	Expenditures	4,900
		Select activity nature		13/06/2020	SFCG/2020-21/P/17	Expenditures	7,000
		Select activity nature		19/06/2020	SFCG/2020-21/P/18	Expenditures	8,850
		Select activity nature		23/06/2020	SFCG/2020-21/P/19	Expenditures	56,003