Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Keechalam

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		11/05/2020	SFCG/2020-21/P/10	Expenditures	46,148
		Select activity nature		11/05/2020	SFCG/2020-21/P/11	Expenditures	46,148
		Select activity nature		11/05/2020	SFCG/2020-21/P/7	Expenditures	3,940
		Select activity nature		11/05/2020	SFCG/2020-21/P/8	Expenditures	13,203