Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Thottikalai

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.)
30/05/2020	OWN/2020-21/R/1	Direct Receipts	5,735	05/05/2020	SFCG/2020-21/P/2	Expenditures	40,031
		Direct Receipts		05/05/2020	SFCG/2020-21/P/9	Expenditures	5,340
		Direct Receipts		13/05/2020	OWN/2020-21/P/1	Expenditures	29,930
		Direct Receipts		13/05/2020	OWN/2020-21/P/2	Expenditures	4,909
		Direct Receipts		13/05/2020	SFCG/2020-21/P/10	Expenditures	8,983
		Direct Receipts		13/05/2020	SFCG/2020-21/P/11	Expenditures	48,543
		Direct Receipts		20/05/2020	OWN/2020-21/P/3	Expenditures	1,450