Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Alinjivakkam

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.)
12/05/2020	SFCG/2020-21/R/17	Direct Receipts	1,201	05/05/2020	SFCG/2020-21/P/13	Expenditures	9,350
12/05/2020	SFCG/2020-21/R/7	Direct Receipts	20,520	05/05/2020	SFCG/2020-21/P/14	Expenditures	36,450
12/05/2020	SFCG/2020-21/R/8	Direct Receipts	20,520	05/05/2020	SFCG/2020-21/P/15	Expenditures	16,008
12/05/2020	SFCG/2020-21/R/9	Direct Receipts	181,201	12/05/2020	SFCG/2020-21/P/16	Expenditures	10,650
22/05/2020	SFCG/2020-21/R/10	Direct Receipts	105,585	12/05/2020	SFCG/2020-21/P/17	Expenditures	23,750
27/05/2020	SFCG/2020-21/R/11	Direct Receipts	35,110.68	12/05/2020	SFCG/2020-21/P/18	Expenditures	5,134
		Direct Receipts		12/05/2020	SFCG/2020-21/P/19	Expenditures	11,680
		Direct Receipts		20/05/2020	SFCG/2020-21/P/12	Expenditures	22,038
		Direct Receipts		26/05/2020	SFCG/2020-21/P/20	Expenditures	2,900
		Direct Receipts		26/05/2020	SFCG/2020-21/P/21	Expenditures	22,420
		Direct Receipts		26/05/2020	SFCG/2020-21/P/22	Expenditures	47,740