Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Elurpatti

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	OWN/2020-21/P/18	Expenditures	48,578
		Select activity nature		04/05/2020	SFCG/2020-21/P/2	Expenditures	321,837
		Select activity nature		06/05/2020	OWN/2020-21/P/19	Expenditures	7,500
		Select activity nature		16/05/2020	OWN/2020-21/P/20	Expenditures	9,600
		Select activity nature		20/05/2020	OWN/2020-21/P/21	Expenditures	15,400
		Select activity nature		20/05/2020	OWN/2020-21/P/22	Expenditures	22,500
		Select activity nature		20/05/2020	OWN/2020-21/P/23	Expenditures	21,600