Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Budhur

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/13	Expenditures	650
		Select activity nature		12/05/2020	SFCG/2020-21/P/14	Expenditures	33,200
		Select activity nature		12/05/2020	SFCG/2020-21/P/15	Expenditures	38,122
		Select activity nature		12/05/2020	SFCG/2020-21/P/16	Expenditures	2,900
		Select activity nature		21/05/2020	SWMS/2020-21/P/4	Expenditures	12
		Select activity nature		22/05/2020	SFCG/2020-21/P/17	Expenditures	52,141
		Select activity nature		22/05/2020	SFCG/2020-21/P/3	Expenditures	118,415