Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Madhavaram

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		05/05/2020	SFCG/2020-21/P/5	Expenditures	20,200
		Select activity nature		05/05/2020	SFCG/2020-21/P/6	Expenditures	21,600
		Select activity nature		05/05/2020	SFCG/2020-21/P/7	Expenditures	29,675
		Select activity nature		06/05/2020	SFCG/2020-21/P/19	Expenditures	31,985
		Select activity nature		13/05/2020	SFCG/2020-21/P/8	Expenditures	59,005
		Select activity nature		13/05/2020	SFCG/2020-21/P/9	Expenditures	16,000
		Select activity nature		20/05/2020	SFCG/2020-21/P/16	Expenditures	11,875.59
		Select activity nature		28/05/2020	SFCG/2020-21/P/10	Expenditures	22,400
		Select activity nature		28/05/2020	SFCG/2020-21/P/11	Expenditures	154,911