Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Sothuperumbedu

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		02/07/2020	SFCG/2020-21/P/22	Expenditures	9,500
		Select activity nature		07/07/2020	SFCG/2020-21/P/23	Expenditures	13,500
		Select activity nature		22/07/2020	SFCG/2020-21/P/24	Expenditures	18,170
		Select activity nature		22/07/2020	SFCG/2020-21/P/25	Expenditures	9,250
		Select activity nature		22/07/2020	SFCG/2020-21/P/26	Expenditures	4,400
		Select activity nature		22/07/2020	SFCG/2020-21/P/27	Expenditures	90,480
		Select activity nature		22/07/2020	SFCG/2020-21/P/28	Expenditures	19,080
		Select activity nature		22/07/2020	SFCG/2020-21/P/30	Expenditures	139,222