Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Malliankuppam

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.)
30/05/2020	FFC/2020-21/R/2	Direct Receipts	3,492	10/05/2020	SFCG/2020-21/P/16	Expenditures	37,562
30/05/2020	IAY/2020-21/R/1	Direct Receipts	10,780	10/05/2020	SFCG/2020-21/P/8	Expenditures	12,862
30/05/2020	NRLM/2020-21/R/1	Direct Receipts	12	10/05/2020	SFCG/2020-21/P/9	Expenditures	2,900
30/05/2020	SFCG/2020-21/R/3	Direct Receipts	2,120			Expenditures
30/05/2020	SFCG/2020-21/R/5	Direct Receipts	1,430			Expenditures
30/05/2020	SFCG/2020-21/R/9	Direct Receipts	12,319			Expenditures
30/05/2020	SWMS/2020-21/R/2	Direct Receipts	59			Expenditures