Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Anjalam

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/2	Expenditures	29,408
		Select activity nature		04/06/2020	SFCG/2020-21/P/32	Expenditures	44,864
		Select activity nature		04/06/2020	SFCG/2020-21/P/33	Expenditures	264.7
		Select activity nature		30/06/2020	SFCG/2020-21/P/35	Expenditures	924