Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Muduvathur

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	10,760
		Select activity nature		02/05/2020	SFCG/2020-21/P/8	Expenditures	9,800
		Select activity nature		02/05/2020	SFCG/2020-21/P/9	Expenditures	9,700
		Select activity nature		04/05/2020	SFCG/2020-21/P/10	Expenditures	23,625
		Select activity nature		11/05/2020	SFCG/2020-21/P/11	Expenditures	9,800
		Select activity nature		11/05/2020	SFCG/2020-21/P/12	Expenditures	9,700
		Select activity nature		18/05/2020	SFCG/2020-21/P/13	Expenditures	7,633
		Select activity nature		18/05/2020	SFCG/2020-21/P/14	Expenditures	32,150
		Select activity nature		18/05/2020	SFCG/2020-21/P/15	Expenditures	9,800
		Select activity nature		18/05/2020	SFCG/2020-21/P/16	Expenditures	9,600