Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Aranvoyal

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		05/05/2020	SFCG/2020-21/P/11	Expenditures	3,840
		Select activity nature		05/05/2020	SFCG/2020-21/P/14	Expenditures	53,991
		Select activity nature		05/05/2020	SWMS/2020-21/P/2	Expenditures	18,200
		Select activity nature		14/05/2020	SFCG/2020-21/P/12	Expenditures	9,571