Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Valvelputhur

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/15	Expenditures	28,808
		Select activity nature		02/05/2020	OWN/2020-21/P/7	Expenditures	6,400
		Select activity nature		02/05/2020	OWN/2020-21/P/8	Expenditures	4,620
		Select activity nature		30/05/2020	SFCG/2020-21/P/6	Expenditures	46,851