Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Peruvalapur

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		17/06/2020	SFCG/2020-21/P/3	Expenditures	19,300
		Select activity nature		17/06/2020	SFCG/2020-21/P/4	Expenditures	19,400
		Select activity nature		17/06/2020	SFCG/2020-21/P/5	Expenditures	19,300
		Select activity nature		17/06/2020	SFCG/2020-21/P/6	Expenditures	12,500
		Select activity nature		17/06/2020	SFCG/2020-21/P/7	Expenditures	10,020
		Select activity nature		17/06/2020	SFCG/2020-21/P/8	Expenditures	6,165
		Select activity nature		17/06/2020	SFCG/2020-21/P/9	Expenditures	21,304