Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Chinnambedu

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.)
01/05/2020	SFCG/2020-21/R/4	Direct Receipts	275,158	14/05/2020	SFCG/2020-21/P/11	Expenditures	22,500
02/05/2020	SFCG/2020-21/R/5	Direct Receipts	23,819	14/05/2020	SFCG/2020-21/P/12	Expenditures	30,000
04/05/2020	IAY/2020-21/R/1	Direct Receipts	8,854	22/05/2020	SFCG/2020-21/P/13	Expenditures	2,900
04/05/2020	SFCG/2020-21/R/6	Direct Receipts	29,820	27/05/2020	SFCG/2020-21/P/14	Expenditures	86,911
04/05/2020	SFCG/2020-21/R/7	Direct Receipts	1,354	27/05/2020	SFCG/2020-21/P/15	Expenditures	2,500
04/05/2020	SFCG/2020-21/R/8	Direct Receipts	3,068	27/05/2020	SFCG/2020-21/P/16	Expenditures	2,500
04/05/2020	SWMS/2020-21/R/2	Direct Receipts	1,601	27/05/2020	SFCG/2020-21/P/17	Expenditures	38,046
		Direct Receipts		28/05/2020	SFCG/2020-21/P/18	Expenditures	36,480
		Direct Receipts		28/05/2020	SFCG/2020-21/P/19	Expenditures	34,550