Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Santhavenugopalapuram

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		04/05/2020	SFCG/2020-21/P/10	Expenditures	44,885
		Select activity nature		05/05/2020	SFCG/2020-21/P/11	Expenditures	35,320
		Select activity nature		05/05/2020	SWMS/2020-21/P/2	Expenditures	13,000
		Select activity nature		13/05/2020	SFCG/2020-21/P/12	Expenditures	6,600
		Select activity nature		21/05/2020	SFCG/2020-21/P/2	Expenditures	18,110
		Select activity nature		21/05/2020	SFCG/2020-21/P/4	Expenditures	50,000
		Select activity nature		30/05/2020	SFCG/2020-21/P/13	Expenditures	2,900