Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Padiyanallur

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.)
05/05/2020	SFCG/2020-21/R/8	Direct Receipts	23,281	05/05/2020	SFCG/2020-21/P/28	Expenditures	148,990
15/05/2020	SFCG/2020-21/R/9	Direct Receipts	26,565	05/05/2020	SFCG/2020-21/P/29	Expenditures	49,500
18/05/2020	SFCG/2020-21/R/10	Direct Receipts	36,980	05/05/2020	SFCG/2020-21/P/30	Expenditures	185,556
		Direct Receipts		07/05/2020	SFCG/2020-21/P/31	Expenditures	35,700
		Direct Receipts		07/05/2020	SFCG/2020-21/P/32	Expenditures	99,120
		Direct Receipts		07/05/2020	SFCG/2020-21/P/33	Expenditures	18,000
		Direct Receipts		12/05/2020	SFCG/2020-21/P/34	Expenditures	74,929
		Direct Receipts		12/05/2020	SFCG/2020-21/P/35	Expenditures	29,675
		Direct Receipts		12/05/2020	SFCG/2020-21/P/36	Expenditures	7,584
		Direct Receipts		12/05/2020	SFCG/2020-21/P/37	Expenditures	57,021
		Direct Receipts		18/05/2020	SFCG/2020-21/P/38	Expenditures	20,000
		Direct Receipts		18/05/2020	SFCG/2020-21/P/39	Expenditures	53,592
		Direct Receipts		18/05/2020	SFCG/2020-21/P/40	Expenditures	31,100
		Direct Receipts		19/05/2020	SFCG/2020-21/P/41	Expenditures	93,810
		Direct Receipts		19/05/2020	SFCG/2020-21/P/42	Expenditures	45,444