Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Kuppamkandigai

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		17/07/2020	SFCG/2020-21/P/16	Expenditures	12,400
		Select activity nature		17/07/2020	SFCG/2020-21/P/17	Expenditures	41,200
		Select activity nature		17/07/2020	SFCG/2020-21/P/18	Expenditures	10,400
		Select activity nature		17/07/2020	SFCG/2020-21/P/20	Expenditures	20,148
		Select activity nature		17/07/2020	SWMS/2020-21/P/2	Expenditures	7,800
		Select activity nature		28/07/2020	SFCG/2020-21/P/19	Expenditures	19,850