Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kuppamkandigai

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.)
06/05/2020	FFC/2020-21/R/2	Direct Receipts	30,000	07/05/2020	SFCG/2020-21/P/10	Expenditures	10,074
		Direct Receipts		07/05/2020	SFCG/2020-21/P/12	Expenditures	9,600
		Direct Receipts		07/05/2020	SFCG/2020-21/P/13	Expenditures	5,200
		Direct Receipts		30/05/2020	SFCG/2020-21/P/15	Expenditures	556