Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Valaiyeduppu

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	1,500
		Select activity nature		05/05/2020	SFCG/2020-21/P/3	Expenditures	26,278
		Select activity nature		05/05/2020	SFCG/2020-21/P/6	Expenditures	11,900
		Select activity nature		05/05/2020	SFCG/2020-21/P/7	Expenditures	2,500
		Select activity nature		05/05/2020	SFCG/2020-21/P/8	Expenditures	6,200
		Select activity nature		05/05/2020	SFCG/2020-21/P/9	Expenditures	14,400