Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Kanagammachathiram

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	OWN/2020-21/P/1	Expenditures	14,000
		Select activity nature		03/07/2020	SFCG/2020-21/P/15	Expenditures	9,230
		Select activity nature		03/07/2020	SFCG/2020-21/P/20	Expenditures	106,459