Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Neduvarambakkam

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.)
04/05/2020	SFCG/2020-21/R/3	Direct Receipts	26,495	01/05/2020	SFCG/2020-21/P/18	Expenditures	7,200
		Direct Receipts		11/05/2020	SFCG/2020-21/P/19	Expenditures	26,500
		Direct Receipts		15/05/2020	SWMS/2020-21/P/2	Expenditures	7,800
		Direct Receipts		19/05/2020	SFCG/2020-21/P/20	Expenditures	1,450
		Direct Receipts		26/05/2020	SFCG/2020-21/P/21	Expenditures	23,200
		Direct Receipts		26/05/2020	SFCG/2020-21/P/25	Expenditures	341,364