Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Allithurai

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.)
06/05/2020	SFCG/2020-21/R/9	Direct Receipts	31,600	04/05/2020	SFCG/2020-21/P/82	Expenditures	13,500
		Direct Receipts		04/05/2020	SFCG/2020-21/P/83	Expenditures	9,800
		Direct Receipts		04/05/2020	SFCG/2020-21/P/84	Expenditures	9,800
		Direct Receipts		06/05/2020	SFCG/2020-21/P/85	Expenditures	9,800
		Direct Receipts		06/05/2020	SFCG/2020-21/P/86	Expenditures	9,800
		Direct Receipts		06/05/2020	SFCG/2020-21/P/87	Expenditures	9,800
		Direct Receipts		07/05/2020	SFCG/2020-21/P/88	Expenditures	9,800
		Direct Receipts		07/05/2020	SFCG/2020-21/P/89	Expenditures	9,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/90	Expenditures	9,800