Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Arumandai

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		02/05/2020	SFCG/2020-21/P/27	Expenditures	31,985
		Select activity nature		02/05/2020	SFCG/2020-21/P/4	Expenditures	5,600
		Select activity nature		02/05/2020	SFCG/2020-21/P/5	Expenditures	6,340
		Select activity nature		02/05/2020	SFCG/2020-21/P/6	Expenditures	1,950
		Select activity nature		02/05/2020	SWMS/2020-21/P/2	Expenditures	7,800
		Select activity nature		05/05/2020	SFCG/2020-21/P/7	Expenditures	7,000
		Select activity nature		05/05/2020	SFCG/2020-21/P/8	Expenditures	19,880
		Select activity nature		11/05/2020	SFCG/2020-21/P/10	Expenditures	4,820
		Select activity nature		11/05/2020	SFCG/2020-21/P/11	Expenditures	5,900
		Select activity nature		11/05/2020	SFCG/2020-21/P/12	Expenditures	6,000
		Select activity nature		11/05/2020	SFCG/2020-21/P/9	Expenditures	9,800
		Select activity nature		20/05/2020	SFCG/2020-21/P/13	Expenditures	3,500
		Select activity nature		22/05/2020	SFCG/2020-21/P/14	Expenditures	1,450
		Select activity nature		22/05/2020	SFCG/2020-21/P/15	Expenditures	1,450
		Select activity nature		25/05/2020	SFCG/2020-21/P/25	Expenditures	19,883
		Select activity nature		27/05/2020	SFCG/2020-21/P/16	Expenditures	4,000
		Select activity nature		27/05/2020	SFCG/2020-21/P/17	Expenditures	9,330
		Select activity nature		27/05/2020	SFCG/2020-21/P/18	Expenditures	15,000