Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Veliagaram

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		15/07/2020	SFCG/2020-21/P/4	Expenditures	17,260
		Select activity nature		15/07/2020	SFCG/2020-21/P/8	Expenditures	29,548
		Select activity nature		30/07/2020	SWMS/2020-21/P/1	Expenditures	31,200