Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Maddur

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		06/05/2020	SFCG/2020-21/P/15	Expenditures	40,800
		Select activity nature		06/05/2020	SFCG/2020-21/P/16	Expenditures	22,200
		Select activity nature		06/05/2020	SFCG/2020-21/P/17	Expenditures	23,484
		Select activity nature		06/05/2020	SFCG/2020-21/P/19	Expenditures	37,133
		Select activity nature		06/05/2020	SFCG/2020-21/P/20	Expenditures	21,409
		Select activity nature		06/05/2020	SFCG/2020-21/P/21	Expenditures	33,524
		Select activity nature		06/05/2020	SFCG/2020-21/P/22	Expenditures	11,823