Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Inam Kulathur

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.)
05/05/2020	SFCG/2020-21/R/30	Direct Receipts	170,878	04/05/2020	SFCG/2020-21/P/72	Expenditures	59,487
07/05/2020	SFCG/2020-21/R/14	Direct Receipts	11,650	06/05/2020	IAY/2020-21/P/1	Expenditures	4,500
08/05/2020	SFCG/2020-21/R/15	Direct Receipts	6,600	06/05/2020	SFCG/2020-21/P/76	Expenditures	32,040
12/05/2020	SFCG/2020-21/R/16	Direct Receipts	10,100	06/05/2020	SFCG/2020-21/P/77	Expenditures	4,950
16/05/2020	SFCG/2020-21/R/17	Direct Receipts	8,030	06/05/2020	SFCG/2020-21/P/78	Expenditures	4,900
27/05/2020	SFCG/2020-21/R/18	Direct Receipts	945	06/05/2020	SFCG/2020-21/P/79	Expenditures	4,950
28/05/2020	SFCG/2020-21/R/19	Direct Receipts	13,250	06/05/2020	SFCG/2020-21/P/80	Expenditures	4,850
30/05/2020	SFCG/2020-21/R/20	Direct Receipts	9,100	06/05/2020	SFCG/2020-21/P/81	Expenditures	4,900
		Direct Receipts		06/05/2020	SFCG/2020-21/P/82	Expenditures	4,600
		Direct Receipts		06/05/2020	SFCG/2020-21/P/83	Expenditures	4,600
		Direct Receipts		06/05/2020	SFCG/2020-21/P/84	Expenditures	4,900
		Direct Receipts		06/05/2020	SFCG/2020-21/P/85	Expenditures	4,800
		Direct Receipts		06/05/2020	SFCG/2020-21/P/86	Expenditures	2,500
		Direct Receipts		06/05/2020	SFCG/2020-21/P/87	Expenditures	2,500
		Direct Receipts		06/05/2020	SFCG/2020-21/P/88	Expenditures	2,500
		Direct Receipts		06/05/2020	SFCG/2020-21/P/89	Expenditures	2,500
		Direct Receipts		06/05/2020	SFCG/2020-21/P/90	Expenditures	4,900
		Direct Receipts		06/05/2020	SFCG/2020-21/P/91	Expenditures	4,950
		Direct Receipts		06/05/2020	SFCG/2020-21/P/92	Expenditures	4,950
		Direct Receipts		06/05/2020	SFCG/2020-21/P/93	Expenditures	4,850
		Direct Receipts		06/05/2020	SFCG/2020-21/P/94	Expenditures	2,500
		Direct Receipts		06/05/2020	SFCG/2020-21/P/95	Expenditures	4,900
		Direct Receipts		06/05/2020	SFCG/2020-21/P/96	Expenditures	4,900
		Direct Receipts		06/05/2020	SFCG/2020-21/P/97	Expenditures	4,950
		Direct Receipts		06/05/2020	SFCG/2020-21/P/98	Expenditures	4,850
		Direct Receipts		06/05/2020	SFCG/2020-21/P/99	Expenditures	24,675
		Direct Receipts		12/05/2020	SFCG/2020-21/P/100	Expenditures	19,000
		Direct Receipts		12/05/2020	SFCG/2020-21/P/101	Expenditures	4,700
		Direct Receipts		12/05/2020	SFCG/2020-21/P/102	Expenditures	4,900
		Direct Receipts		12/05/2020	SFCG/2020-21/P/103	Expenditures	4,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/104	Expenditures	4,200
		Direct Receipts		12/05/2020	SFCG/2020-21/P/105	Expenditures	4,900
		Direct Receipts		12/05/2020	SFCG/2020-21/P/106	Expenditures	4,850
		Direct Receipts		12/05/2020	SFCG/2020-21/P/107	Expenditures	4,300
		Direct Receipts		12/05/2020	SFCG/2020-21/P/125	Expenditures	4,900
		Direct Receipts		12/05/2020	SFCG/2020-21/P/126	Expenditures	4,700
		Direct Receipts		23/05/2020	SFCG/2020-21/P/108	Expenditures	2,000
		Direct Receipts		23/05/2020	SFCG/2020-21/P/109	Expenditures	4,900
		Direct Receipts		23/05/2020	SFCG/2020-21/P/110	Expenditures	4,800
		Direct Receipts		23/05/2020	SFCG/2020-21/P/111	Expenditures	2,900
		Direct Receipts		23/05/2020	SFCG/2020-21/P/112	Expenditures	4,800
		Direct Receipts		23/05/2020	SFCG/2020-21/P/113	Expenditures	4,950
		Direct Receipts		23/05/2020	SFCG/2020-21/P/114	Expenditures	4,600
		Direct Receipts		23/05/2020	SFCG/2020-21/P/115	Expenditures	4,900
		Direct Receipts		23/05/2020	SFCG/2020-21/P/116	Expenditures	4,950
		Direct Receipts		23/05/2020	SFCG/2020-21/P/117	Expenditures	73,100
		Direct Receipts		29/05/2020	SFCG/2020-21/P/118	Expenditures	4,800
		Direct Receipts		29/05/2020	SFCG/2020-21/P/119	Expenditures	4,950
		Direct Receipts		29/05/2020	SFCG/2020-21/P/120	Expenditures	4,900
		Direct Receipts		29/05/2020	SFCG/2020-21/P/121	Expenditures	23,100
		Direct Receipts		29/05/2020	SFCG/2020-21/P/122	Expenditures	22,600
		Direct Receipts		29/05/2020	SFCG/2020-21/P/123	Expenditures	23,900
		Direct Receipts		29/05/2020	SFCG/2020-21/P/124	Expenditures	177
		Direct Receipts		29/05/2020	SFCG/2020-21/P/127	Expenditures	4,600