Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Damanneri

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		06/05/2020	SFCG/2020-21/P/11	Expenditures	27,720
		Select activity nature		06/05/2020	SWMS/2020-21/P/3	Expenditures	5,200
		Select activity nature		30/05/2020	PAR/2020-21/P/1	Expenditures	65,760
		Select activity nature		30/05/2020	SFCG/2020-21/P/13	Expenditures	11,697