Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Vellivoyal

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.)
06/05/2020	SFCG/2020-21/R/10	Direct Receipts	1,317,193.05	08/05/2020	SFCG/2020-21/P/24	Expenditures	87,557
12/05/2020	SFCG/2020-21/R/5	Direct Receipts	29,600	09/05/2020	SFCG/2020-21/P/11	Expenditures	30,147
		Direct Receipts		09/05/2020	SFCG/2020-21/P/12	Expenditures	14,459
		Direct Receipts		09/05/2020	SFCG/2020-21/P/13	Expenditures	9,350
		Direct Receipts		09/05/2020	SFCG/2020-21/P/14	Expenditures	200
		Direct Receipts		11/05/2020	SFCG/2020-21/P/15	Expenditures	18,350
		Direct Receipts		11/05/2020	SFCG/2020-21/P/16	Expenditures	6,540
		Direct Receipts		11/05/2020	SFCG/2020-21/P/17	Expenditures	300
		Direct Receipts		12/05/2020	SFCG/2020-21/P/2	Expenditures	34,098
		Direct Receipts		12/05/2020	SWMS/2020-21/P/2	Expenditures	7,800
		Direct Receipts		20/05/2020	SFCG/2020-21/P/18	Expenditures	3,000
		Direct Receipts		20/05/2020	SFCG/2020-21/P/19	Expenditures	3,000
		Direct Receipts		20/05/2020	SFCG/2020-21/P/20	Expenditures	100
		Direct Receipts		20/05/2020	SFCG/2020-21/P/21	Expenditures	6,950
		Direct Receipts		20/05/2020	SFCG/2020-21/P/22	Expenditures	2,000
		Direct Receipts		20/05/2020	SFCG/2020-21/P/25	Expenditures	38,750