Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Athur

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		01/05/2020	SFCG/2020-21/P/10	Expenditures	11,040
		Select activity nature		01/05/2020	SFCG/2020-21/P/11	Expenditures	17,220
		Select activity nature		01/05/2020	SFCG/2020-21/P/12	Expenditures	19,500
		Select activity nature		01/05/2020	SFCG/2020-21/P/13	Expenditures	13,098
		Select activity nature		01/05/2020	SFCG/2020-21/P/27	Expenditures	39,973
		Select activity nature		15/05/2020	SFCG/2020-21/P/14	Expenditures	21,300
		Select activity nature		26/05/2020	SFCG/2020-21/P/15	Expenditures	2,900
		Select activity nature		26/05/2020	SFCG/2020-21/P/16	Expenditures	12,000