Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Paganur

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/21	Expenditures	4,920
		Select activity nature		06/05/2020	SFCG/2020-21/P/22	Expenditures	4,950
		Select activity nature		06/05/2020	SFCG/2020-21/P/23	Expenditures	4,860
		Select activity nature		06/05/2020	SFCG/2020-21/P/24	Expenditures	4,780
		Select activity nature		11/05/2020	SFCG/2020-21/P/25	Expenditures	2,000
		Select activity nature		11/05/2020	SFCG/2020-21/P/26	Expenditures	2,000
		Select activity nature		11/05/2020	SFCG/2020-21/P/27	Expenditures	2,000
		Select activity nature		11/05/2020	SFCG/2020-21/P/28	Expenditures	2,000
		Select activity nature		11/05/2020	SFCG/2020-21/P/29	Expenditures	2,000
		Select activity nature		11/05/2020	SFCG/2020-21/P/30	Expenditures	4,940
		Select activity nature		11/05/2020	SFCG/2020-21/P/31	Expenditures	4,930
		Select activity nature		23/05/2020	SFCG/2020-21/P/32	Expenditures	4,150
		Select activity nature		23/05/2020	SFCG/2020-21/P/33	Expenditures	4,920
		Select activity nature		23/05/2020	SFCG/2020-21/P/34	Expenditures	2,500
		Select activity nature		23/05/2020	SFCG/2020-21/P/35	Expenditures	2,500
		Select activity nature		23/05/2020	SFCG/2020-21/P/36	Expenditures	4,880
		Select activity nature		26/05/2020	SFCG/2020-21/P/37	Expenditures	4,980
		Select activity nature		26/05/2020	SFCG/2020-21/P/38	Expenditures	4,970
		Select activity nature		26/05/2020	SFCG/2020-21/P/39	Expenditures	4,940
		Select activity nature		26/05/2020	SFCG/2020-21/P/40	Expenditures	4,980
		Select activity nature		30/05/2020	SFCG/2020-21/P/41	Expenditures	17,779