Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Mavilipatti

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	OWN/2020-21/P/2	Expenditures	11,100
		Select activity nature		02/05/2020	SFCG/2020-21/P/9	Expenditures	31,282
		Select activity nature		15/05/2020	SFCG/2020-21/P/7	Expenditures	73,801
		Select activity nature		15/05/2020	SWMS/2020-21/P/2	Expenditures	6,795
		Select activity nature		26/05/2020	OWN/2020-21/P/12	Expenditures	4,750