Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Venkatarajakuppam

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		12/05/2020	SFCG/2020-21/P/5	Expenditures	13,320
		Select activity nature		16/05/2020	SFCG/2020-21/P/6	Expenditures	147,721
		Select activity nature		27/05/2020	SFCG/2020-21/P/1	Expenditures	299,983