Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Old 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.)
20/05/2020	SFCG/2020-21/R/13	Direct Receipts	10,000	04/05/2020	SFCG/2020-21/P/16	Expenditures	31,893
		Direct Receipts		07/05/2020	SFCG/2020-21/P/18	Expenditures	8,480
		Direct Receipts		07/05/2020	SFCG/2020-21/P/5	Expenditures	750
		Direct Receipts		07/05/2020	SFCG/2020-21/P/6	Expenditures	5,000
		Direct Receipts		09/05/2020	SFCG/2020-21/P/14	Expenditures	172,519
		Direct Receipts		10/05/2020	SFCG/2020-21/P/7	Expenditures	67,900
		Direct Receipts		18/05/2020	SFCG/2020-21/P/8	Expenditures	15,000
		Direct Receipts		18/05/2020	SFCG/2020-21/P/9	Expenditures	25,600
		Direct Receipts		22/05/2020	SFCG/2020-21/P/10	Expenditures	23,761