Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Valvelputhur

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	SFCG/2020-21/P/7	Expenditures	2,030
		Select activity nature		04/06/2020	OWN/2020-21/P/10	Expenditures	11,000
		Select activity nature		04/06/2020	OWN/2020-21/P/11	Expenditures	2,500
		Select activity nature		04/06/2020	OWN/2020-21/P/12	Expenditures	4,800
		Select activity nature		04/06/2020	OWN/2020-21/P/13	Expenditures	4,600
		Select activity nature		04/06/2020	OWN/2020-21/P/16	Expenditures	7,760
		Select activity nature		04/06/2020	OWN/2020-21/P/9	Expenditures	3,200