Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Adavathur

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/9	Direct Receipts	47,500	02/05/2020	SFCG/2020-21/P/64	Expenditures	15,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/65	Expenditures	9,600
		Direct Receipts		02/05/2020	SFCG/2020-21/P/66	Expenditures	9,600
		Direct Receipts		02/05/2020	SFCG/2020-21/P/67	Expenditures	9,600
		Direct Receipts		02/05/2020	SFCG/2020-21/P/68	Expenditures	9,600
		Direct Receipts		02/05/2020	SFCG/2020-21/P/69	Expenditures	9,600
		Direct Receipts		05/05/2020	SFCG/2020-21/P/70	Expenditures	6,000
		Direct Receipts		05/05/2020	SFCG/2020-21/P/71	Expenditures	6,000
		Direct Receipts		05/05/2020	SFCG/2020-21/P/72	Expenditures	2,500
		Direct Receipts		05/05/2020	SFCG/2020-21/P/73	Expenditures	9,600
		Direct Receipts		05/05/2020	SFCG/2020-21/P/74	Expenditures	9,600
		Direct Receipts		05/05/2020	SFCG/2020-21/P/75	Expenditures	9,600
		Direct Receipts		05/05/2020	SFCG/2020-21/P/76	Expenditures	9,600
		Direct Receipts		05/05/2020	SFCG/2020-21/P/77	Expenditures	9,600
		Direct Receipts		12/05/2020	SFCG/2020-21/P/78	Expenditures	9,600
		Direct Receipts		12/05/2020	SFCG/2020-21/P/79	Expenditures	9,600
		Direct Receipts		12/05/2020	SFCG/2020-21/P/80	Expenditures	9,600
		Direct Receipts		12/05/2020	SFCG/2020-21/P/81	Expenditures	9,600
		Direct Receipts		12/05/2020	SFCG/2020-21/P/82	Expenditures	9,600
		Direct Receipts		14/05/2020	SFCG/2020-21/P/83	Expenditures	6,720
		Direct Receipts		14/05/2020	SFCG/2020-21/P/84	Expenditures	2,500
		Direct Receipts		14/05/2020	SFCG/2020-21/P/85	Expenditures	4,800
		Direct Receipts		26/05/2020	SFCG/2020-21/P/86	Expenditures	4,800
		Direct Receipts		26/05/2020	SFCG/2020-21/P/87	Expenditures	4,800
		Direct Receipts		26/05/2020	SFCG/2020-21/P/88	Expenditures	4,800
		Direct Receipts		26/05/2020	SFCG/2020-21/P/89	Expenditures	4,800
		Direct Receipts		26/05/2020	SFCG/2020-21/P/90	Expenditures	4,800