Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Panapakkam

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	IAY/2020-21/R/1	Direct Receipts	6,218	05/05/2020	SFCG/2020-21/P/2	Expenditures	20,517
13/05/2020	SFCG/2020-21/R/12	Direct Receipts	459	05/05/2020	SFCG/2020-21/P/3	Expenditures	17,840
13/05/2020	SFCG/2020-21/R/3	Direct Receipts	459	05/05/2020	SFCG/2020-21/P/4	Expenditures	100,000
13/05/2020	SFCG/2020-21/R/5	Direct Receipts	657	07/05/2020	SFCG/2020-21/P/10	Expenditures	52,589
13/05/2020	SFCG/2020-21/R/9	Direct Receipts	6,708	07/05/2020	SFCG/2020-21/P/9	Expenditures	60,250
13/05/2020	SWMS/2020-21/R/3	Direct Receipts	189	07/05/2020	SWMS/2020-21/P/3	Expenditures	7,800
		Direct Receipts		16/05/2020	SFCG/2020-21/P/5	Expenditures	101,214
		Direct Receipts		26/05/2020	SFCG/2020-21/P/11	Expenditures	2,900