Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Lakshmapuram

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.)
12/05/2020	SFCG/2020-21/R/5	Direct Receipts	7,700	01/05/2020	SFCG/2020-21/P/3	Expenditures	18,500
13/05/2020	SFCG/2020-21/R/11	Direct Receipts	22,720	08/05/2020	SFCG/2020-21/P/7	Expenditures	29,188
		Direct Receipts		08/05/2020	SWMS/2020-21/P/2	Expenditures	5,200
		Direct Receipts		16/05/2020	SFCG/2020-21/P/5	Expenditures	491,640