Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Venkatachalapuram

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		02/06/2020	SFCG/2020-21/P/16	Expenditures	1,500
		Select activity nature		02/06/2020	SFCG/2020-21/P/17	Expenditures	3,000
		Select activity nature		02/06/2020	SFCG/2020-21/P/18	Expenditures	3,450
		Select activity nature		02/06/2020	SFCG/2020-21/P/19	Expenditures	19,825
		Select activity nature		02/06/2020	SFCG/2020-21/P/20	Expenditures	18,000
		Select activity nature		03/06/2020	SFCG/2020-21/P/21	Expenditures	18,000