Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kummanoor

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/22	Expenditures	13,800
		Select activity nature		04/05/2020	SFCG/2020-21/P/23	Expenditures	9,300
		Select activity nature		04/05/2020	SFCG/2020-21/P/24	Expenditures	2,500
		Select activity nature		14/05/2020	SFCG/2020-21/P/30	Expenditures	88,370
		Select activity nature		15/05/2020	SFCG/2020-21/P/25	Expenditures	8,600
		Select activity nature		15/05/2020	SFCG/2020-21/P/26	Expenditures	4,500
		Select activity nature		15/05/2020	SFCG/2020-21/P/27	Expenditures	5,960
		Select activity nature		15/05/2020	SFCG/2020-21/P/28	Expenditures	7,600
		Select activity nature		21/05/2020	SFCG/2020-21/P/29	Expenditures	2,900