Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Vitchoor

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/13	Direct Receipts	109,925	04/05/2020	SFCG/2020-21/P/34	Expenditures	21,123
13/05/2020	SFCG/2020-21/R/14	Direct Receipts	1,355	04/05/2020	SFCG/2020-21/P/35	Expenditures	43,183
19/05/2020	SFCG/2020-21/R/15	Direct Receipts	27,360	04/05/2020	SWMS/2020-21/P/1	Expenditures	28,600
19/05/2020	SFCG/2020-21/R/16	Direct Receipts	7,490	05/05/2020	SFCG/2020-21/P/6	Expenditures	98,750
		Direct Receipts		05/05/2020	SFCG/2020-21/P/7	Expenditures	42,000
		Direct Receipts		05/05/2020	SFCG/2020-21/P/8	Expenditures	10,160
		Direct Receipts		11/05/2020	SFCG/2020-21/P/10	Expenditures	2,480
		Direct Receipts		11/05/2020	SFCG/2020-21/P/11	Expenditures	2,480
		Direct Receipts		11/05/2020	SFCG/2020-21/P/9	Expenditures	28,420
		Direct Receipts		12/05/2020	SFCG/2020-21/P/12	Expenditures	38,304
		Direct Receipts		12/05/2020	SFCG/2020-21/P/13	Expenditures	13,163
		Direct Receipts		14/05/2020	SFCG/2020-21/P/14	Expenditures	11,400
		Direct Receipts		18/05/2020	SFCG/2020-21/P/36	Expenditures	38,183
		Direct Receipts		21/05/2020	SFCG/2020-21/P/15	Expenditures	1,450
		Direct Receipts		21/05/2020	SFCG/2020-21/P/16	Expenditures	1,450