Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Thaludalapatti

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.)
04/05/2020	SFCG/2020-21/R/3	Direct Receipts	614	05/05/2020	OWN/2020-21/P/3	Expenditures	1,180
06/05/2020	OWN/2020-21/R/2	Direct Receipts	3,435	05/05/2020	SFCG/2020-21/P/1	Expenditures	235,944
		Direct Receipts		19/05/2020	SFCG/2020-21/P/2	Expenditures	31,784
		Direct Receipts		19/05/2020	SFCG/2020-21/P/3	Expenditures	1,180
		Direct Receipts		30/05/2020	SFCG/2020-21/P/5	Expenditures	1,180