Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Senappanallur

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/12	Expenditures	7,900
		Select activity nature		04/05/2020	SFCG/2020-21/P/2	Expenditures	28,042
		Select activity nature		05/05/2020	OWN/2020-21/P/13	Expenditures	4,700
		Select activity nature		05/05/2020	OWN/2020-21/P/15	Expenditures	4,400
		Select activity nature		05/05/2020	OWN/2020-21/P/16	Expenditures	4,200
		Select activity nature		05/05/2020	OWN/2020-21/P/17	Expenditures	4,900
		Select activity nature		05/05/2020	SFCG/2020-21/P/4	Expenditures	134,513
		Select activity nature		15/05/2020	OWN/2020-21/P/14	Expenditures	4,900
		Select activity nature		15/05/2020	OWN/2020-21/P/18	Expenditures	4,500
		Select activity nature		15/05/2020	OWN/2020-21/P/19	Expenditures	28,560
		Select activity nature		15/05/2020	OWN/2020-21/P/20	Expenditures	4,400
		Select activity nature		15/05/2020	OWN/2020-21/P/21	Expenditures	4,400
		Select activity nature		15/05/2020	OWN/2020-21/P/22	Expenditures	4,200
		Select activity nature		29/05/2020	IAY/2020-21/P/1	Advances	76,726
		Select activity nature		29/05/2020	OWN/2020-21/P/23	Expenditures	4,500
		Select activity nature		29/05/2020	OWN/2020-21/P/24	Expenditures	4,600
		Select activity nature		29/05/2020	OWN/2020-21/P/25	Expenditures	3,600
		Select activity nature		29/05/2020	OWN/2020-21/P/26	Expenditures	6,700