Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : P.N. Chathiram

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/13	Expenditures	5,300
		Select activity nature		02/05/2020	SFCG/2020-21/P/14	Expenditures	22,300
		Select activity nature		12/05/2020	SFCG/2020-21/P/15	Expenditures	8,800
		Select activity nature		12/05/2020	SFCG/2020-21/P/16	Expenditures	14,700
		Select activity nature		12/05/2020	SFCG/2020-21/P/17	Expenditures	4,200
		Select activity nature		12/05/2020	SFCG/2020-21/P/18	Expenditures	4,650
		Select activity nature		12/05/2020	SFCG/2020-21/P/19	Expenditures	30,674
		Select activity nature		12/05/2020	SFCG/2020-21/P/20	Expenditures	4,800
		Select activity nature		12/05/2020	SFCG/2020-21/P/21	Expenditures	4,500
		Select activity nature		12/05/2020	SFCG/2020-21/P/22	Expenditures	3,920
		Select activity nature		12/05/2020	SFCG/2020-21/P/23	Expenditures	4,800