Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Vadakkunallur

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.)
04/05/2020	FFC/2020-21/R/2	Direct Receipts	7,762	02/05/2020	SFCG/2020-21/P/10	Expenditures	8,600
04/05/2020	SFCG/2020-21/R/8	Direct Receipts	14,120	02/05/2020	SFCG/2020-21/P/11	Expenditures	8,800
22/05/2020	SFCG/2020-21/R/10	Direct Receipts	1,450	02/05/2020	SFCG/2020-21/P/12	Expenditures	18,500
22/05/2020	SFCG/2020-21/R/9	Direct Receipts	1,450	04/05/2020	SFCG/2020-21/P/17	Expenditures	40,065
30/05/2020	IAY/2020-21/R/1	Direct Receipts	15,662	20/05/2020	SFCG/2020-21/P/13	Expenditures	18,550
30/05/2020	NRLM/2020-21/R/1	Direct Receipts	53	20/05/2020	SFCG/2020-21/P/14	Expenditures	8,250
30/05/2020	SFCG/2020-21/R/2	Direct Receipts	1,002			Expenditures
30/05/2020	SFCG/2020-21/R/5	Direct Receipts	5,245			Expenditures
30/05/2020	SWMS/2020-21/R/2	Direct Receipts	319			Expenditures