Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : New Erumaivettipalayam

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.)
06/05/2020	SFCG/2020-21/R/9	Direct Receipts	700	05/05/2020	SFCG/2020-21/P/16	Expenditures	27,853
		Direct Receipts		25/05/2020	SFCG/2020-21/P/15	Expenditures	163,374
		Direct Receipts		25/05/2020	SWMS/2020-21/P/2	Expenditures	7,800