Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Seonthi

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		08/05/2020	4THSFC/2020-21/P/1	Expenditures	36,382
		Select activity nature		08/05/2020	FFC/2020-21/P/1	Expenditures	12,280
		Select activity nature		26/05/2020	FFC/2020-21/P/2	Expenditures	24,020