Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Pandikavanoor

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/6	Expenditures	6,730
		Select activity nature		04/05/2020	SFCG/2020-21/P/7	Expenditures	8,080
		Select activity nature		04/05/2020	SFCG/2020-21/P/8	Expenditures	36,000
		Select activity nature		04/05/2020	SFCG/2020-21/P/9	Expenditures	7,600
		Select activity nature		04/05/2020	SWMS/2020-21/P/2	Expenditures	5,200
		Select activity nature		08/05/2020	SFCG/2020-21/P/10	Expenditures	33,269
		Select activity nature		21/05/2020	SFCG/2020-21/P/11	Expenditures	4,324
		Select activity nature		22/05/2020	SFCG/2020-21/P/12	Expenditures	2,900
		Select activity nature		29/05/2020	SFCG/2020-21/P/13	Expenditures	5,694
		Select activity nature		29/05/2020	SFCG/2020-21/P/14	Expenditures	36,114
		Select activity nature		29/05/2020	SFCG/2020-21/P/15	Expenditures	29,850
		Select activity nature		29/05/2020	SFCG/2020-21/P/16	Expenditures	97,810
		Select activity nature		29/05/2020	SFCG/2020-21/P/17	Expenditures	113,501