Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Angadu

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	SFCG/2020-21/R/9	Direct Receipts	13,960	01/05/2020	SFCG/2020-21/P/17	Expenditures	27,673
22/05/2020	SFCG/2020-21/R/10	Direct Receipts	100,000	04/05/2020	SFCG/2020-21/P/18	Expenditures	23,900
27/05/2020	IAY/2020-21/R/3	Direct Receipts	675	04/05/2020	SFCG/2020-21/P/19	Expenditures	6,847
		Direct Receipts		04/05/2020	SFCG/2020-21/P/20	Expenditures	2,500
		Direct Receipts		07/05/2020	SFCG/2020-21/P/21	Expenditures	4,100
		Direct Receipts		12/05/2020	SFCG/2020-21/P/22	Expenditures	24,900
		Direct Receipts		12/05/2020	SFCG/2020-21/P/23	Expenditures	16,050
		Direct Receipts		18/05/2020	SFCG/2020-21/P/24	Expenditures	18,991
		Direct Receipts		20/05/2020	SFCG/2020-21/P/15	Expenditures	217,195
		Direct Receipts		21/05/2020	SFCG/2020-21/P/25	Expenditures	55,563
		Direct Receipts		21/05/2020	SFCG/2020-21/P/26	Expenditures	44,040
		Direct Receipts		22/05/2020	SFCG/2020-21/P/16	Expenditures	100,000
		Direct Receipts		26/05/2020	SFCG/2020-21/P/27	Expenditures	14,700
		Direct Receipts		26/05/2020	SFCG/2020-21/P/28	Expenditures	9,950
		Direct Receipts		26/05/2020	SFCG/2020-21/P/29	Expenditures	15,900
		Direct Receipts		27/05/2020	SWMS/2020-21/P/2	Expenditures	15,600
		Direct Receipts		29/05/2020	SFCG/2020-21/P/30	Expenditures	2,900