Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Gnayiru

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/8	Direct Receipts	3,726	02/05/2020	SFCG/2020-21/P/22	Expenditures	5,200
15/05/2020	SFCG/2020-21/R/9	Direct Receipts	4,471	02/05/2020	SFCG/2020-21/P/23	Expenditures	1,500
		Direct Receipts		02/05/2020	SFCG/2020-21/P/24	Expenditures	8,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/25	Expenditures	6,500
		Direct Receipts		02/05/2020	SFCG/2020-21/P/26	Expenditures	5,800
		Direct Receipts		02/05/2020	SFCG/2020-21/P/27	Expenditures	4,500
		Direct Receipts		02/05/2020	SFCG/2020-21/P/28	Expenditures	2,800
		Direct Receipts		02/05/2020	SFCG/2020-21/P/29	Expenditures	7,950
		Direct Receipts		02/05/2020	SFCG/2020-21/P/42	Expenditures	73,216
		Direct Receipts		02/05/2020	SFCG/2020-21/P/43	Expenditures	196,629
		Direct Receipts		02/05/2020	SWMS/2020-21/P/2	Expenditures	18,200
		Direct Receipts		04/05/2020	SFCG/2020-21/P/30	Expenditures	7,425
		Direct Receipts		04/05/2020	SFCG/2020-21/P/31	Expenditures	9,000
		Direct Receipts		08/05/2020	SFCG/2020-21/P/32	Expenditures	2,500
		Direct Receipts		11/05/2020	SFCG/2020-21/P/33	Expenditures	11,000
		Direct Receipts		14/05/2020	SFCG/2020-21/P/34	Expenditures	18,750
		Direct Receipts		14/05/2020	SFCG/2020-21/P/35	Expenditures	22,850
		Direct Receipts		14/05/2020	SFCG/2020-21/P/36	Expenditures	6,000
		Direct Receipts		14/05/2020	SFCG/2020-21/P/37	Expenditures	5,650
		Direct Receipts		14/05/2020	SFCG/2020-21/P/38	Expenditures	8,650
		Direct Receipts		21/05/2020	SFCG/2020-21/P/39	Expenditures	1,450
		Direct Receipts		21/05/2020	SFCG/2020-21/P/40	Expenditures	1,450
		Direct Receipts		28/05/2020	SFCG/2020-21/P/41	Expenditures	58,346