Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Ammapettai

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.)
19/05/2020	SFCG/2020-21/R/7	Direct Receipts	5,400	14/05/2020	SFCG/2020-21/P/18	Expenditures	4,850
21/05/2020	SFCG/2020-21/R/8	Direct Receipts	26,987	14/05/2020	SFCG/2020-21/P/19	Expenditures	4,900
22/05/2020	SFCG/2020-21/R/9	Direct Receipts	2,770	14/05/2020	SFCG/2020-21/P/20	Expenditures	4,900
		Direct Receipts		14/05/2020	SFCG/2020-21/P/21	Expenditures	4,800
		Direct Receipts		26/05/2020	SFCG/2020-21/P/22	Expenditures	4,800
		Direct Receipts		26/05/2020	SFCG/2020-21/P/23	Expenditures	4,000
		Direct Receipts		26/05/2020	SFCG/2020-21/P/24	Expenditures	8,900
		Direct Receipts		26/05/2020	SFCG/2020-21/P/25	Expenditures	4,000
		Direct Receipts		26/05/2020	SFCG/2020-21/P/26	Expenditures	4,000
		Direct Receipts		26/05/2020	SFCG/2020-21/P/27	Expenditures	4,000