Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Sethurapatti

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		05/05/2020	SFCG/2020-21/P/10	Expenditures	12,250
		Select activity nature		05/05/2020	SFCG/2020-21/P/11	Expenditures	6,590
		Select activity nature		05/05/2020	SFCG/2020-21/P/12	Expenditures	6,000
		Select activity nature		05/05/2020	SFCG/2020-21/P/13	Expenditures	7,500
		Select activity nature		05/05/2020	SFCG/2020-21/P/14	Expenditures	85,565
		Select activity nature		05/05/2020	SFCG/2020-21/P/15	Expenditures	6,100
		Select activity nature		05/05/2020	SFCG/2020-21/P/16	Expenditures	4,900
		Select activity nature		05/05/2020	SFCG/2020-21/P/17	Expenditures	6,000
		Select activity nature		05/05/2020	SFCG/2020-21/P/18	Expenditures	6,927
		Select activity nature		05/05/2020	SFCG/2020-21/P/19	Expenditures	4,200
		Select activity nature		05/05/2020	SFCG/2020-21/P/20	Expenditures	5,600
		Select activity nature		05/05/2020	SFCG/2020-21/P/21	Expenditures	7,150
		Select activity nature		05/05/2020	SFCG/2020-21/P/22	Expenditures	8,250
		Select activity nature		05/05/2020	SFCG/2020-21/P/23	Expenditures	9,800
		Select activity nature		05/05/2020	SFCG/2020-21/P/24	Expenditures	9,700
		Select activity nature		05/05/2020	SFCG/2020-21/P/25	Expenditures	4,800
		Select activity nature		05/05/2020	SFCG/2020-21/P/26	Expenditures	6,800
		Select activity nature		05/05/2020	SFCG/2020-21/P/27	Expenditures	14,800
		Select activity nature		05/05/2020	SFCG/2020-21/P/28	Expenditures	15,500
		Select activity nature		05/05/2020	SFCG/2020-21/P/29	Expenditures	1,600
		Select activity nature		11/05/2020	SFCG/2020-21/P/30	Expenditures	11,515