Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Zila Parishad : Tiruchirappalli

Block Panchayat and Equivalent : Pullampady

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		10/08/2020	SFCG/2020-21/P/91	Expenditures	10,000,000
		Select activity nature		10/08/2020	TSC/2020-21/P/7	Expenditures	11,000
		Select activity nature		10/08/2020	TSC/2020-21/P/8	Expenditures	7,500
		Select activity nature		11/08/2020	SFCG/2020-21/P/92	Expenditures	9,500
		Select activity nature		11/08/2020	SFCG/2020-21/P/93	Expenditures	49,464
		Select activity nature		11/08/2020	SFCG/2020-21/P/94	Expenditures	92,759
		Select activity nature		11/08/2020	SFCG/2020-21/P/95	Expenditures	20,090
		Select activity nature		12/08/2020	SFCG/2020-21/P/96	Expenditures	19,647
		Select activity nature		12/08/2020	SFCG/2020-21/P/97	Expenditures	355,466
		Select activity nature		19/08/2020	MPLADS/2020-21/P/3	Expenditures	293,168
		Select activity nature		19/08/2020	TSC/2020-21/P/9	Expenditures	108,000
		Select activity nature		24/08/2020	SFCG/2020-21/P/98	Expenditures	40,165