Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Zila Parishad : Tiruvallur

Block Panchayat and Equivalent : Poonamallee

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		03/07/2020	SFCG/2020-21/P/73	Expenditures	119,808
		Select activity nature		03/07/2020	SFCG/2020-21/P/74	Expenditures	16,828
		Select activity nature		06/07/2020	SFCG/2020-21/P/75	Expenditures	57,852
		Select activity nature		08/07/2020	SFCG/2020-21/P/76	Expenditures	24,096
		Select activity nature		09/07/2020	SFCG/2020-21/P/77	Expenditures	271,509
		Select activity nature		09/07/2020	SFCG/2020-21/P/78	Expenditures	22,032
		Select activity nature		10/07/2020	SFCG/2020-21/P/79	Expenditures	407,484
		Select activity nature		15/07/2020	SFCG/2020-21/P/80	Expenditures	10,503
		Select activity nature		15/07/2020	SFCG/2020-21/P/81	Expenditures	15,000
		Select activity nature		16/07/2020	SFCG/2020-21/P/82	Expenditures	1,191
		Select activity nature		16/07/2020	SFCG/2020-21/P/83	Expenditures	84,580
		Select activity nature		24/07/2020	SFCG/2020-21/P/84	Expenditures	3,537
		Select activity nature		24/07/2020	SFCG/2020-21/P/85	Expenditures	15,899
		Select activity nature		24/07/2020	SFCG/2020-21/P/86	Expenditures	461,739
		Select activity nature		24/07/2020	SFCG/2020-21/P/87	Expenditures	8,250
		Select activity nature		28/07/2020	SFCG/2020-21/P/88	Expenditures	175,483
		Select activity nature		31/07/2020	SFCG/2020-21/P/89	Expenditures	206,854