Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Mekkudi

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.)
11/05/2020	SFCG/2020-21/R/3	Direct Receipts	21,750	05/05/2020	SFCG/2020-21/P/25	Expenditures	2,000
29/05/2020	SFCG/2020-21/R/4	Direct Receipts	12,747	05/05/2020	SFCG/2020-21/P/26	Expenditures	2,250
		Direct Receipts		05/05/2020	SFCG/2020-21/P/27	Expenditures	2,250
		Direct Receipts		06/05/2020	SFCG/2020-21/P/32	Expenditures	40,211
		Direct Receipts		20/05/2020	SFCG/2020-21/P/28	Expenditures	58,582
		Direct Receipts		20/05/2020	SFCG/2020-21/P/29	Expenditures	4,900
		Direct Receipts		20/05/2020	SFCG/2020-21/P/30	Expenditures	4,800
		Direct Receipts		20/05/2020	SFCG/2020-21/P/31	Expenditures	4,800