Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Murukkampattu

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		07/05/2020	SFCG/2020-21/P/5	Expenditures	20,548
		Select activity nature		12/05/2020	PAR/2020-21/P/5	Expenditures	19,523
		Select activity nature		12/05/2020	SFCG/2020-21/P/4	Expenditures	402,000
		Select activity nature		20/05/2020	PAR/2020-21/P/6	Expenditures	14,620
		Select activity nature		20/05/2020	PAR/2020-21/P/7	Expenditures	14,460
		Select activity nature		29/05/2020	SFCG/2020-21/P/6	Expenditures	2,900