Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Nerkundram

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/23	Expenditures	118,779
		Select activity nature		02/05/2020	SFCG/2020-21/P/24	Expenditures	9,100
		Select activity nature		02/05/2020	SFCG/2020-21/P/25	Expenditures	18,700
		Select activity nature		02/05/2020	SFCG/2020-21/P/26	Expenditures	11,500
		Select activity nature		02/05/2020	SWMS/2020-21/P/2	Expenditures	15,600
		Select activity nature		04/05/2020	SFCG/2020-21/P/27	Expenditures	15,300
		Select activity nature		04/05/2020	SFCG/2020-21/P/28	Expenditures	15,213
		Select activity nature		04/05/2020	SFCG/2020-21/P/29	Expenditures	17,063
		Select activity nature		11/05/2020	SFCG/2020-21/P/30	Expenditures	15,350
		Select activity nature		11/05/2020	SFCG/2020-21/P/31	Expenditures	21,600
		Select activity nature		14/05/2020	SFCG/2020-21/P/32	Expenditures	16,050
		Select activity nature		21/05/2020	SFCG/2020-21/P/33	Expenditures	1,450
		Select activity nature		21/05/2020	SFCG/2020-21/P/34	Expenditures	1,450
		Select activity nature		25/05/2020	SFCG/2020-21/P/35	Expenditures	54,410