Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Athipattu

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		02/05/2020	SFCG/2020-21/P/7	Expenditures	24,997
		Select activity nature		09/05/2020	SFCG/2020-21/P/4	Expenditures	35,655
		Select activity nature		09/05/2020	SFCG/2020-21/P/5	Expenditures	31,200
		Select activity nature		09/05/2020	SFCG/2020-21/P/6	Expenditures	2,900