Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Buchireddipalli

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		10/07/2020	SFCG/2020-21/P/26	Expenditures	20,548
		Select activity nature		10/07/2020	SWMS/2020-21/P/2	Expenditures	13,000
		Select activity nature		19/07/2020	SFCG/2020-21/P/27	Expenditures	15
		Select activity nature		31/07/2020	FFC/2020-21/P/1	Expenditures	200,000