Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Periamullaivoyal

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		02/09/2020	SFCG/2020-21/P/21	Expenditures	35,933
		Select activity nature		04/09/2020	SFCG/2020-21/P/32	Expenditures	10,000
		Select activity nature		04/09/2020	SFCG/2020-21/P/33	Expenditures	10,000
		Select activity nature		30/09/2020	SFCG/2020-21/P/34	Expenditures	7,500