Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Pandravedu

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		17/07/2020	SFCG/2020-21/P/10	Expenditures	266,048
		Select activity nature		17/07/2020	SWMS/2020-21/P/4	Expenditures	10,400
		Select activity nature		30/07/2020	SFCG/2020-21/P/11	Expenditures	34,695
		Select activity nature		31/07/2020	SFCG/2020-21/P/13	Expenditures	30.9