Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Agoor

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		08/05/2020	SFCG/2020-21/P/4	Expenditures	20,548
		Select activity nature		08/05/2020	SFCG/2020-21/P/5	Expenditures	378,210
		Select activity nature		08/05/2020	SWMS/2020-21/P/2	Expenditures	10,400