Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Putlur

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.)
27/05/2020	OWN/2020-21/R/3	Direct Receipts	17,438	04/05/2020	SFCG/2020-21/P/2	Expenditures	68,121
		Direct Receipts		26/05/2020	SFCG/2020-21/P/8	Expenditures	11,520
		Direct Receipts		26/05/2020	SFCG/2020-21/P/9	Expenditures	157,737
		Direct Receipts		27/05/2020	SFCG/2020-21/P/10	Expenditures	28,224
		Direct Receipts		27/05/2020	SFCG/2020-21/P/11	Expenditures	82,657
		Direct Receipts		27/05/2020	SFCG/2020-21/P/12	Expenditures	2,900
		Direct Receipts		27/05/2020	SFCG/2020-21/P/13	Expenditures	7,953
		Direct Receipts		27/05/2020	SFCG/2020-21/P/5	Expenditures	66,720
		Direct Receipts		27/05/2020	SFCG/2020-21/P/6	Expenditures	58,634
		Direct Receipts		28/05/2020	SFCG/2020-21/P/14	Expenditures	73,693
		Direct Receipts		28/05/2020	SFCG/2020-21/P/7	Expenditures	132,940