Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Selai

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/13	Expenditures	4,500
		Select activity nature		06/05/2020	SFCG/2020-21/P/14	Expenditures	1,000
		Select activity nature		06/05/2020	SFCG/2020-21/P/15	Expenditures	10,000
		Select activity nature		06/05/2020	SFCG/2020-21/P/16	Expenditures	26,320
		Select activity nature		06/05/2020	SFCG/2020-21/P/17	Expenditures	9,180
		Select activity nature		18/05/2020	SFCG/2020-21/P/18	Expenditures	17,900
		Select activity nature		18/05/2020	SFCG/2020-21/P/19	Expenditures	22,567
		Select activity nature		18/05/2020	SFCG/2020-21/P/2	Expenditures	59,331
		Select activity nature		18/05/2020	SWMS/2020-21/P/1	Expenditures	13,000