Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Varadharajapuram

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	14,776	02/05/2020	OWN/2020-21/P/14	Expenditures	76,580
07/05/2020	IAY/2020-21/R/1	Direct Receipts	19,675	05/05/2020	OWN/2020-21/P/15	Expenditures	14,800
07/05/2020	SFCG/2020-21/R/2	Direct Receipts	151,544	05/05/2020	OWN/2020-21/P/16	Expenditures	12,400
07/05/2020	SFCG/2020-21/R/4	Direct Receipts	3,152	05/05/2020	OWN/2020-21/P/17	Expenditures	1,550
		Direct Receipts		05/05/2020	OWN/2020-21/P/18	Expenditures	85,284
		Direct Receipts		05/05/2020	OWN/2020-21/P/19	Expenditures	64,306
		Direct Receipts		05/05/2020	OWN/2020-21/P/20	Expenditures	10,606
		Direct Receipts		05/05/2020	OWN/2020-21/P/21	Expenditures	4,800
		Direct Receipts		05/05/2020	OWN/2020-21/P/22	Expenditures	1,450
		Direct Receipts		19/05/2020	OWN/2020-21/P/23	Expenditures	1,450
		Direct Receipts		19/05/2020	OWN/2020-21/P/24	Expenditures	18,600
		Direct Receipts		19/05/2020	OWN/2020-21/P/25	Expenditures	21,150
		Direct Receipts		29/05/2020	OWN/2020-21/P/26	Expenditures	8,700
		Direct Receipts		29/05/2020	OWN/2020-21/P/27	Expenditures	58,398
		Direct Receipts		29/05/2020	OWN/2020-21/P/28	Expenditures	96,554