Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Mafuskhanpettai

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	IAY/2020-21/P/2	Expenditures	278,760
		Select activity nature		04/05/2020	SFCG/2020-21/P/14	Expenditures	25,163
		Select activity nature		04/05/2020	SFCG/2020-21/P/15	Expenditures	2,500
		Select activity nature		09/05/2020	SFCG/2020-21/P/16	Expenditures	35,021
		Select activity nature		12/05/2020	SFCG/2020-21/P/17	Expenditures	14,365
		Select activity nature		21/05/2020	SFCG/2020-21/P/18	Expenditures	2,500
		Select activity nature		21/05/2020	SFCG/2020-21/P/19	Expenditures	14,220
		Select activity nature		21/05/2020	SFCG/2020-21/P/20	Expenditures	24,750
		Select activity nature		21/05/2020	SFCG/2020-21/P/21	Expenditures	2,900
		Select activity nature		22/05/2020	SFCG/2020-21/P/22	Expenditures	2,500
		Select activity nature		28/05/2020	SFCG/2020-21/P/13	Expenditures	140,763
		Select activity nature		28/05/2020	SWMS/2020-21/P/2	Expenditures	5,200