Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Peeriyaramapuram

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		07/05/2020	SFCG/2020-21/P/7	Expenditures	108,466
		Select activity nature		13/05/2020	SFCG/2020-21/P/5	Expenditures	44,005
		Select activity nature		20/05/2020	OWN/2020-21/P/1	Expenditures	15,647
		Select activity nature		20/05/2020	PAR/2020-21/P/2	Expenditures	53,608
		Select activity nature		20/05/2020	SFCG/2020-21/P/10	Expenditures	44,145
		Select activity nature		21/05/2020	SFCG/2020-21/P/11	Expenditures	2,900