Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : V.A.Samuthiram

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		04/06/2020	SFCG/2020-21/P/7	Expenditures	113,819
		Select activity nature		06/06/2020	OWN/2020-21/P/30	Expenditures	12,900
		Select activity nature		06/06/2020	OWN/2020-21/P/31	Expenditures	4,800
		Select activity nature		06/06/2020	OWN/2020-21/P/32	Expenditures	4,400
		Select activity nature		06/06/2020	OWN/2020-21/P/33	Expenditures	9,950
		Select activity nature		06/06/2020	OWN/2020-21/P/34	Expenditures	6,500
		Select activity nature		06/06/2020	OWN/2020-21/P/35	Expenditures	4,800
		Select activity nature		06/06/2020	OWN/2020-21/P/36	Expenditures	4,800
		Select activity nature		06/06/2020	OWN/2020-21/P/37	Expenditures	3,500
		Select activity nature		06/06/2020	OWN/2020-21/P/38	Expenditures	7,500
		Select activity nature		09/06/2020	SFCG/2020-21/P/3	Expenditures	6,400