Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Punganur

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/78	Expenditures	9,900
		Select activity nature		03/09/2020	SFCG/2020-21/P/79	Expenditures	14,850
		Select activity nature		03/09/2020	SFCG/2020-21/P/80	Expenditures	26,563
		Select activity nature		17/09/2020	SFCG/2020-21/P/81	Expenditures	9,900
		Select activity nature		17/09/2020	SFCG/2020-21/P/82	Expenditures	9,600
		Select activity nature		17/09/2020	SFCG/2020-21/P/83	Expenditures	9,500
		Select activity nature		18/09/2020	SFCG/2020-21/P/85	Expenditures	8,000
		Select activity nature		18/09/2020	SFCG/2020-21/P/86	Expenditures	8,875
		Select activity nature		18/09/2020	SFCG/2020-21/P/87	Expenditures	12,950
		Select activity nature		24/09/2020	SFCG/2020-21/P/88	Expenditures	19,861
		Select activity nature		29/09/2020	FFC/2020-21/P/2	Expenditures	786,000
		Select activity nature		29/09/2020	SFCG/2020-21/P/75	Expenditures	14,450
		Select activity nature		29/09/2020	SFCG/2020-21/P/76	Expenditures	9,900
		Select activity nature		29/09/2020	SFCG/2020-21/P/77	Expenditures	14,450
		Select activity nature		29/09/2020	SFCG/2020-21/P/84	Expenditures	9,900