Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Devalambapuram

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.)
05/05/2020	OWN/2020-21/R/1	Direct Receipts	2,163	11/05/2020	SFCG/2020-21/P/14	Expenditures	9,728
05/05/2020	OWN/2020-21/R/3	Direct Receipts	10,141	11/05/2020	SFCG/2020-21/P/15	Expenditures	4,800
05/05/2020	SFCG/2020-21/R/10	Direct Receipts	685	11/05/2020	SFCG/2020-21/P/16	Expenditures	34,692
05/05/2020	SFCG/2020-21/R/4	Direct Receipts	616	11/05/2020	SFCG/2020-21/P/17	Expenditures	13,700
05/05/2020	SFCG/2020-21/R/6	Direct Receipts	10,582	11/05/2020	SFCG/2020-21/P/18	Expenditures	9,800
05/05/2020	SWMS/2020-21/R/1	Direct Receipts	57	11/05/2020	SFCG/2020-21/P/19	Expenditures	3,220
05/05/2020	SWMS/2020-21/R/2	Direct Receipts	23,400	11/05/2020	SFCG/2020-21/P/20	Expenditures	9,800
		Direct Receipts		11/05/2020	SFCG/2020-21/P/21	Expenditures	35,562
		Direct Receipts		11/05/2020	SFCG/2020-21/P/22	Expenditures	2,900
		Direct Receipts		11/05/2020	SFCG/2020-21/P/23	Expenditures	4,800
		Direct Receipts		11/05/2020	SFCG/2020-21/P/24	Expenditures	170,764
		Direct Receipts		11/05/2020	SFCG/2020-21/P/3	Expenditures	35,178
		Direct Receipts		11/05/2020	SFCG/2020-21/P/4	Expenditures	100,000
		Direct Receipts		11/05/2020	SFCG/2020-21/P/5	Expenditures	70,764
		Direct Receipts		11/05/2020	SWMS/2020-21/P/1	Expenditures	15,600
		Direct Receipts		11/05/2020	SWMS/2020-21/P/2	Expenditures	7,800