Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Padur

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/2	Direct Receipts	5,230	02/05/2020	OWN/2020-21/P/3	Expenditures	20,790
07/05/2020	IAY/2020-21/R/1	Direct Receipts	4,798	02/05/2020	OWN/2020-21/P/4	Expenditures	1,500
07/05/2020	SFCG/2020-21/R/3	Direct Receipts	1,128	02/05/2020	OWN/2020-21/P/5	Expenditures	7,610
07/05/2020	SFCG/2020-21/R/6	Direct Receipts	540	02/05/2020	OWN/2020-21/P/6	Expenditures	6,000
		Direct Receipts		02/05/2020	OWN/2020-21/P/7	Expenditures	6,000
		Direct Receipts		02/05/2020	OWN/2020-21/P/8	Expenditures	10,500
		Direct Receipts		02/05/2020	SFCG/2020-21/P/1	Expenditures	10,500
		Direct Receipts		02/05/2020	SFCG/2020-21/P/17	Expenditures	6,716
		Direct Receipts		02/05/2020	SFCG/2020-21/P/18	Expenditures	21,708
		Direct Receipts		02/05/2020	SFCG/2020-21/P/2	Expenditures	10,500
		Direct Receipts		04/05/2020	SFCG/2020-21/P/3	Expenditures	50,000
		Direct Receipts		11/05/2020	SFCG/2020-21/P/4	Expenditures	6,750
		Direct Receipts		11/05/2020	SFCG/2020-21/P/5	Expenditures	4,000
		Direct Receipts		11/05/2020	SFCG/2020-21/P/6	Expenditures	5,910
		Direct Receipts		19/05/2020	SFCG/2020-21/P/7	Expenditures	2,900