Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Muthampatti

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		08/05/2020	SFCG/2020-21/P/3	Expenditures	55,639
		Select activity nature		08/05/2020	SFCG/2020-21/P/4	Expenditures	15,304
		Select activity nature		15/05/2020	OWN/2020-21/P/10	Expenditures	15,400
		Select activity nature		15/05/2020	OWN/2020-21/P/9	Expenditures	12,600
		Select activity nature		15/05/2020	SFCG/2020-21/P/7	Expenditures	30,368