Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Koramangalam

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.)
05/05/2020	SFCG/2020-21/R/6	Direct Receipts	1,068	05/05/2020	SFCG/2020-21/P/3	Expenditures	2,500
		Direct Receipts		08/05/2020	PAR/2020-21/P/3	Expenditures	21,052
		Direct Receipts		08/05/2020	SFCG/2020-21/P/4	Expenditures	20,600
		Direct Receipts		08/05/2020	SFCG/2020-21/P/7	Expenditures	20,921
		Direct Receipts		18/05/2020	SFCG/2020-21/P/6	Expenditures	69,383