Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Sholavaram

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.)
28/05/2020	SFCG/2020-21/R/9	Direct Receipts	10,400	06/05/2020	SFCG/2020-21/P/19	Expenditures	87,025
29/05/2020	SFCG/2020-21/R/10	Direct Receipts	48,675	06/05/2020	SFCG/2020-21/P/40	Expenditures	46,703
29/05/2020	SFCG/2020-21/R/11	Direct Receipts	5,440	10/05/2020	SFCG/2020-21/P/12	Expenditures	46,703
29/05/2020	SFCG/2020-21/R/12	Direct Receipts	55,345	28/05/2020	SFCG/2020-21/P/22	Expenditures	139,431
29/05/2020	SFCG/2020-21/R/17	Direct Receipts	162,294	29/05/2020	SFCG/2020-21/P/38	Expenditures	661,363.98