Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Chembarambakkam

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.)
07/05/2020	FFC/2020-21/R/1	Direct Receipts	33,596	07/05/2020	SFCG/2020-21/P/15	Expenditures	2,900
07/05/2020	IAY/2020-21/R/1	Direct Receipts	8,459	28/05/2020	SFCG/2020-21/P/16	Expenditures	29.5
07/05/2020	OWN/2020-21/R/3	Direct Receipts	14,263	28/05/2020	SFCG/2020-21/P/17	Expenditures	5,000
07/05/2020	SFCG/2020-21/R/3	Direct Receipts	3,483			Expenditures
28/05/2020	OWN/2020-21/R/17	Direct Receipts	38,455			Expenditures
28/05/2020	OWN/2020-21/R/18	Direct Receipts	3,845			Expenditures
28/05/2020	OWN/2020-21/R/4	Direct Receipts	52,649			Expenditures
28/05/2020	OWN/2020-21/R/5	Direct Receipts	4,700			Expenditures