Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Duraikudi

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	118
		Select activity nature		12/05/2020	SFCG/2020-21/P/3	Expenditures	4,700
		Select activity nature		12/05/2020	SFCG/2020-21/P/4	Expenditures	4,500
		Select activity nature		12/05/2020	SFCG/2020-21/P/5	Expenditures	4,500
		Select activity nature		13/05/2020	SFCG/2020-21/P/6	Expenditures	4,200
		Select activity nature		13/05/2020	SFCG/2020-21/P/7	Expenditures	4,400
		Select activity nature		13/05/2020	SFCG/2020-21/P/8	Expenditures	4,200
		Select activity nature		15/05/2020	SFCG/2020-21/P/9	Expenditures	6,000
		Select activity nature		19/05/2020	SFCG/2020-21/P/10	Expenditures	10,100
		Select activity nature		21/05/2020	SFCG/2020-21/P/11	Expenditures	4,700