Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Valasiramani

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		04/05/2020	SFCG/2020-21/P/10	Expenditures	3,200
		Select activity nature		04/05/2020	SFCG/2020-21/P/22	Expenditures	29,968
		Select activity nature		04/05/2020	SFCG/2020-21/P/9	Expenditures	13,900
		Select activity nature		05/05/2020	SFCG/2020-21/P/11	Expenditures	58,357
		Select activity nature		05/05/2020	SFCG/2020-21/P/12	Expenditures	9,438
		Select activity nature		06/05/2020	SFCG/2020-21/P/13	Expenditures	49,980
		Select activity nature		14/05/2020	SFCG/2020-21/P/18	Expenditures	1,646
		Select activity nature		14/05/2020	SFCG/2020-21/P/24	Expenditures	13,382