Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kandapuram

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.)
02/05/2020	SFCG/2020-21/R/11	Direct Receipts	6,206	04/05/2020	PAR/2020-21/P/1	Expenditures	4,280
04/05/2020	FFC/2020-21/R/1	Direct Receipts	156,807	04/05/2020	SFCG/2020-21/P/11	Expenditures	6,207
		Direct Receipts		11/05/2020	PAR/2020-21/P/2	Expenditures	11,500
		Direct Receipts		13/05/2020	SFCG/2020-21/P/12	Expenditures	29,151
		Direct Receipts		13/05/2020	SWMS/2020-21/P/1	Expenditures	9,650