Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Nabalur

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/3	Direct Receipts	16,600	05/05/2020	SFCG/2020-21/P/5	Expenditures	8,200
22/05/2020	OWN/2020-21/R/2	Direct Receipts	3,000	12/05/2020	SFCG/2020-21/P/6	Expenditures	41,200
		Direct Receipts		12/05/2020	SFCG/2020-21/P/7	Expenditures	44,550
		Direct Receipts		12/05/2020	SFCG/2020-21/P/8	Expenditures	2,900