Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Naththam

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.)
31/05/2020	SWMS/2020-21/R/2	Direct Receipts	5,200	04/05/2020	SFCG/2020-21/P/13	Expenditures	31,893
		Direct Receipts		04/05/2020	SWMS/2020-21/P/2	Expenditures	5,200
		Direct Receipts		26/05/2020	SFCG/2020-21/P/12	Expenditures	56,806
		Direct Receipts		26/05/2020	SFCG/2020-21/P/14	Expenditures	1,450
		Direct Receipts		26/05/2020	SFCG/2020-21/P/15	Expenditures	1,450