Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Ayathur

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	OWN/2020-21/P/3	Expenditures	70,800
		Select activity nature		06/05/2020	SFCG/2020-21/P/1	Expenditures	3,840
		Select activity nature		06/05/2020	SFCG/2020-21/P/9	Expenditures	45,031
		Select activity nature		20/05/2020	OWN/2020-21/P/4	Expenditures	33,000
		Select activity nature		20/05/2020	OWN/2020-21/P/5	Expenditures	4,500
		Select activity nature		20/05/2020	OWN/2020-21/P/6	Expenditures	4,500
		Select activity nature		20/05/2020	SFCG/2020-21/P/2	Expenditures	2,900
		Select activity nature		22/05/2020	SFCG/2020-21/P/14	Expenditures	37,441
		Select activity nature		27/05/2020	OWN/2020-21/P/7	Expenditures	53,483
		Select activity nature		27/05/2020	OWN/2020-21/P/8	Expenditures	4,800
		Select activity nature		27/05/2020	SFCG/2020-21/P/3	Expenditures	77,722
		Select activity nature		27/05/2020	SFCG/2020-21/P/4	Expenditures	113,164
		Select activity nature		30/05/2020	SFCG/2020-21/P/5	Expenditures	4,986