Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kanagammachathiram

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.)
13/05/2020	SFCG/2020-21/R/10	Direct Receipts	15,422	04/05/2020	SFCG/2020-21/P/19	Expenditures	25,827
13/05/2020	SFCG/2020-21/R/5	Direct Receipts	1,097	04/05/2020	SFCG/2020-21/P/5	Expenditures	8,480
27/05/2020	SFCG/2020-21/R/6	Direct Receipts	22,568	04/05/2020	SWMS/2020-21/P/2	Expenditures	7,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/7	Expenditures	42,250
		Direct Receipts		18/05/2020	SFCG/2020-21/P/17	Expenditures	201,350
		Direct Receipts		20/05/2020	SFCG/2020-21/P/10	Expenditures	2,900
		Direct Receipts		20/05/2020	SFCG/2020-21/P/8	Expenditures	35,550
		Direct Receipts		20/05/2020	SFCG/2020-21/P/9	Expenditures	62,500