Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Punnapakkam

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/2	Expenditures	120,646
		Select activity nature		06/05/2020	SFCG/2020-21/P/8	Expenditures	18,690
		Select activity nature		21/05/2020	SFCG/2020-21/P/3	Expenditures	32,044