Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Nedumbaram

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	FFC/2020-21/R/2	Direct Receipts	9,789	06/05/2020	SFCG/2020-21/P/19	Expenditures	33,997
13/05/2020	IAY/2020-21/R/1	Direct Receipts	9,251	06/05/2020	SFCG/2020-21/P/4	Expenditures	24,000
13/05/2020	SFCG/2020-21/R/12	Direct Receipts	1,255	13/05/2020	SWMS/2020-21/P/2	Expenditures	7,800
13/05/2020	SFCG/2020-21/R/4	Direct Receipts	734	26/05/2020	SFCG/2020-21/P/5	Expenditures	28,000
13/05/2020	SFCG/2020-21/R/8	Direct Receipts	8,680	26/05/2020	SFCG/2020-21/P/6	Expenditures	13,500
13/05/2020	SWMS/2020-21/R/3	Direct Receipts	183	26/05/2020	SFCG/2020-21/P/7	Expenditures	12,800
		Direct Receipts		26/05/2020	SFCG/2020-21/P/8	Expenditures	2,900
		Direct Receipts		30/05/2020	SFCG/2020-21/P/9	Expenditures	37,600