Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Balamande

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		11/05/2020	FFC/2020-21/P/14	Expenditures	49,324
		Select activity nature		11/05/2020	FFC/2020-21/P/15	Expenditures	49,688
		Select activity nature		12/05/2020	FFC/2020-21/P/16	Expenditures	48,950
		Select activity nature		12/05/2020	FFC/2020-21/P/17	Expenditures	39,850
		Select activity nature		12/05/2020	FFC/2020-21/P/18	Expenditures	20,000
		Select activity nature		19/05/2020	FFC/2020-21/P/19	Expenditures	67,404
		Select activity nature		19/05/2020	FFC/2020-21/P/20	Expenditures	48,952
		Select activity nature		19/05/2020	FFC/2020-21/P/21	Expenditures	49,654