Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Thozhur

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.)
02/05/2020	SFCG/2020-21/R/8	Direct Receipts	500	07/05/2020	SWMS/2020-21/P/2	Expenditures	20,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/13	Expenditures	86,121
		Direct Receipts		14/05/2020	SFCG/2020-21/P/4	Expenditures	70,741
		Direct Receipts		14/05/2020	SFCG/2020-21/P/5	Expenditures	50,853
		Direct Receipts		30/05/2020	SFCG/2020-21/P/17	Expenditures	65,632
		Direct Receipts		30/05/2020	SFCG/2020-21/P/18	Expenditures	317