Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Periamullaivoyal

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/13	Direct Receipts	11,598	02/05/2020	SFCG/2020-21/P/11	Expenditures	20,000
20/05/2020	SFCG/2020-21/R/5	Direct Receipts	2,100	02/05/2020	SFCG/2020-21/P/16	Expenditures	47,531
		Direct Receipts		02/05/2020	SFCG/2020-21/P/5	Expenditures	2,400
		Direct Receipts		02/05/2020	SFCG/2020-21/P/6	Expenditures	15,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/7	Expenditures	15,500
		Direct Receipts		02/05/2020	SWMS/2020-21/P/2	Expenditures	2,612
		Direct Receipts		20/05/2020	SFCG/2020-21/P/8	Expenditures	4,500
		Direct Receipts		27/05/2020	SFCG/2020-21/P/13	Expenditures	50,612