Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Seemavaram

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.)
26/05/2020	SFCG/2020-21/R/4	Direct Receipts	3,332	08/05/2020	SFCG/2020-21/P/12	Expenditures	5,200
31/05/2020	SWMS/2020-21/R/2	Direct Receipts	7,800	08/05/2020	SFCG/2020-21/P/13	Expenditures	2,500
		Direct Receipts		08/05/2020	SFCG/2020-21/P/14	Expenditures	2,500
		Direct Receipts		08/05/2020	SFCG/2020-21/P/15	Expenditures	2,500
		Direct Receipts		08/05/2020	SFCG/2020-21/P/16	Expenditures	2,500
		Direct Receipts		08/05/2020	SFCG/2020-21/P/17	Expenditures	2,500
		Direct Receipts		08/05/2020	SFCG/2020-21/P/18	Expenditures	4,200
		Direct Receipts		08/05/2020	SFCG/2020-21/P/19	Expenditures	19,922
		Direct Receipts		08/05/2020	SFCG/2020-21/P/2	Expenditures	11,862
		Direct Receipts		08/05/2020	SFCG/2020-21/P/20	Expenditures	18,768
		Direct Receipts		08/05/2020	SFCG/2020-21/P/21	Expenditures	8,200
		Direct Receipts		08/05/2020	SFCG/2020-21/P/22	Expenditures	4,800
		Direct Receipts		08/05/2020	SWMS/2020-21/P/2	Expenditures	7,800
		Direct Receipts		22/05/2020	SFCG/2020-21/P/23	Expenditures	2,900
		Direct Receipts		27/05/2020	SFCG/2020-21/P/24	Expenditures	12,585
		Direct Receipts		27/05/2020	SFCG/2020-21/P/25	Expenditures	17,962
		Direct Receipts		27/05/2020	SFCG/2020-21/P/26	Expenditures	7,900