Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Ariyavur

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.)
02/05/2020	SFCG/2020-21/R/5	Direct Receipts	14,500	02/05/2020	SFCG/2020-21/P/47	Expenditures	2,000
06/05/2020	SFCG/2020-21/R/6	Direct Receipts	6,500	02/05/2020	SFCG/2020-21/P/48	Expenditures	2,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/49	Expenditures	3,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/50	Expenditures	2,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/51	Expenditures	2,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/52	Expenditures	2,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/53	Expenditures	4,800
		Direct Receipts		02/05/2020	SFCG/2020-21/P/54	Expenditures	6,000
		Direct Receipts		07/05/2020	SFCG/2020-21/P/55	Expenditures	2,000
		Direct Receipts		07/05/2020	SFCG/2020-21/P/56	Expenditures	6,000
		Direct Receipts		07/05/2020	SFCG/2020-21/P/57	Expenditures	4,800
		Direct Receipts		29/05/2020	SFCG/2020-21/P/58	Expenditures	4,900
		Direct Receipts		29/05/2020	SFCG/2020-21/P/59	Expenditures	4,780
		Direct Receipts		29/05/2020	SFCG/2020-21/P/60	Expenditures	4,600
		Direct Receipts		29/05/2020	SFCG/2020-21/P/61	Expenditures	4,700