Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Veeramangalam

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		08/07/2020	SFCG/2020-21/P/14	Expenditures	39,517
		Select activity nature		13/07/2020	SWMS/2020-21/P/3	Expenditures	13,000
		Select activity nature		22/07/2020	OWN/2020-21/P/4	Expenditures	10,027
		Select activity nature		22/07/2020	PAR/2020-21/P/7	Expenditures	5,323
		Select activity nature		22/07/2020	SFCG/2020-21/P/16	Expenditures	11,650