Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Duraikudi

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		01/08/2020	FFC/2020-21/P/1	Expenditures	200,000
		Select activity nature		01/08/2020	SFCG/2020-21/P/13	Expenditures	4,600
		Select activity nature		01/08/2020	SFCG/2020-21/P/14	Expenditures	4,300
		Select activity nature		09/08/2020	SFCG/2020-21/P/15	Expenditures	10,100
		Select activity nature		15/08/2020	SFCG/2020-21/P/16	Expenditures	20,683