Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Mylarwada

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	10,118	02/05/2020	SWMS/2020-21/P/4	Expenditures	7,800
07/05/2020	SFCG/2020-21/R/10	Direct Receipts	127	04/05/2020	PAR/2020-21/P/3	Expenditures	30,720
07/05/2020	SFCG/2020-21/R/8	Direct Receipts	773	04/05/2020	SFCG/2020-21/P/15	Expenditures	34,408
07/05/2020	SFCG/2020-21/R/9	Direct Receipts	2,669	08/05/2020	PAR/2020-21/P/4	Expenditures	24,170
07/05/2020	SWMS/2020-21/R/3	Direct Receipts	49	08/05/2020	SFCG/2020-21/P/16	Expenditures	140,096
		Direct Receipts		18/05/2020	OWN/2020-21/P/1	Expenditures	14,668
		Direct Receipts		20/05/2020	OWN/2020-21/P/2	Expenditures	2,900