Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Vishnuvakkam

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/18	Expenditures	9,730
		Select activity nature		08/07/2020	SWMS/2020-21/P/2	Expenditures	2,600
		Select activity nature		09/07/2020	OWN/2020-21/P/1	Expenditures	2,108