Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Buchireddipalli

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/19	Expenditures	25,128
		Select activity nature		14/05/2020	OWN/2020-21/P/1	Expenditures	4,500
		Select activity nature		14/05/2020	SFCG/2020-21/P/21	Expenditures	49,047
		Select activity nature		14/05/2020	SFCG/2020-21/P/22	Expenditures	1,828