Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : F. Keelaiyur

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.)
11/05/2020	FFC/2020-21/R/1	Direct Receipts	4,083	15/05/2020	SFCG/2020-21/P/10	Expenditures	33,858
11/05/2020	SFCG/2020-21/R/7	Direct Receipts	907	22/05/2020	SFCG/2020-21/P/7	Expenditures	47,840
11/05/2020	SFCG/2020-21/R/8	Direct Receipts	1,330	22/05/2020	SFCG/2020-21/P/8	Expenditures	61,740
11/05/2020	SWMS/2020-21/R/2	Direct Receipts	590	22/05/2020	SFCG/2020-21/P/9	Expenditures	33,858