Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Nedugal

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/14	Expenditures	39,408
		Select activity nature		20/05/2020	SFCG/2020-21/P/5	Expenditures	28,770
		Select activity nature		30/05/2020	SFCG/2020-21/P/10	Expenditures	48,258