Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Thirunilai

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/6	Direct Receipts	8,265	02/05/2020	IAY/2020-21/P/1	Expenditures	39,409
		Direct Receipts		04/05/2020	SFCG/2020-21/P/14	Expenditures	27,853
		Direct Receipts		04/05/2020	SWMS/2020-21/P/2	Expenditures	7,800
		Direct Receipts		12/05/2020	IAY/2020-21/P/2	Expenditures	39,409
		Direct Receipts		22/05/2020	SFCG/2020-21/P/1	Expenditures	388,945
		Direct Receipts		22/05/2020	SFCG/2020-21/P/10	Expenditures	1,450
		Direct Receipts		29/05/2020	SFCG/2020-21/P/12	Expenditures	27,780