Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Nachikuruchi

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/6	Direct Receipts	11,924	04/05/2020	SFCG/2020-21/P/55	Expenditures	18,750
06/05/2020	SFCG/2020-21/R/7	Direct Receipts	8,400	06/05/2020	SFCG/2020-21/P/56	Expenditures	9,800
07/05/2020	SFCG/2020-21/R/8	Direct Receipts	57,864	06/05/2020	SFCG/2020-21/P/57	Expenditures	9,800
18/05/2020	SFCG/2020-21/R/10	Direct Receipts	113,030	06/05/2020	SFCG/2020-21/P/58	Expenditures	9,800
18/05/2020	SFCG/2020-21/R/11	Direct Receipts	64,499	06/05/2020	SFCG/2020-21/P/59	Expenditures	9,800
18/05/2020	SFCG/2020-21/R/9	Direct Receipts	43,200	07/05/2020	SFCG/2020-21/P/60	Expenditures	9,800
21/05/2020	SFCG/2020-21/R/12	Direct Receipts	69,900	07/05/2020	SFCG/2020-21/P/61	Expenditures	9,800
22/05/2020	SFCG/2020-21/R/13	Direct Receipts	87,955	07/05/2020	SFCG/2020-21/P/62	Expenditures	9,800
27/05/2020	SFCG/2020-21/R/14	Direct Receipts	8,412	07/05/2020	SFCG/2020-21/P/63	Expenditures	9,800
27/05/2020	SFCG/2020-21/R/15	Direct Receipts	8,073	07/05/2020	SFCG/2020-21/P/64	Expenditures	9,800
		Direct Receipts		08/05/2020	SFCG/2020-21/P/65	Expenditures	9,800
		Direct Receipts		08/05/2020	SFCG/2020-21/P/66	Expenditures	9,800
		Direct Receipts		08/05/2020	SFCG/2020-21/P/67	Expenditures	9,800
		Direct Receipts		08/05/2020	SFCG/2020-21/P/68	Expenditures	9,800
		Direct Receipts		08/05/2020	SFCG/2020-21/P/69	Expenditures	9,800
		Direct Receipts		11/05/2020	SFCG/2020-21/P/70	Expenditures	9,800
		Direct Receipts		11/05/2020	SFCG/2020-21/P/71	Expenditures	9,800
		Direct Receipts		11/05/2020	SFCG/2020-21/P/72	Expenditures	9,800
		Direct Receipts		11/05/2020	SFCG/2020-21/P/73	Expenditures	9,800
		Direct Receipts		11/05/2020	SFCG/2020-21/P/74	Expenditures	9,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/75	Expenditures	9,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/76	Expenditures	9,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/77	Expenditures	9,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/78	Expenditures	9,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/79	Expenditures	695,568
		Direct Receipts		13/05/2020	SFCG/2020-21/P/80	Expenditures	809,191
		Direct Receipts		13/05/2020	SFCG/2020-21/P/81	Expenditures	10,059
		Direct Receipts		13/05/2020	SFCG/2020-21/P/82	Expenditures	7,000
		Direct Receipts		13/05/2020	SFCG/2020-21/P/83	Expenditures	9,800
		Direct Receipts		13/05/2020	SFCG/2020-21/P/84	Expenditures	9,800
		Direct Receipts		13/05/2020	SFCG/2020-21/P/85	Expenditures	9,800
		Direct Receipts		13/05/2020	SFCG/2020-21/P/86	Expenditures	9,800
		Direct Receipts		13/05/2020	SFCG/2020-21/P/87	Expenditures	9,800
		Direct Receipts		14/05/2020	SFCG/2020-21/P/88	Expenditures	9,800
		Direct Receipts		14/05/2020	SFCG/2020-21/P/89	Expenditures	9,800
		Direct Receipts		14/05/2020	SFCG/2020-21/P/90	Expenditures	9,800
		Direct Receipts		14/05/2020	SFCG/2020-21/P/91	Expenditures	9,800
		Direct Receipts		18/05/2020	SFCG/2020-21/P/92	Expenditures	9,800
		Direct Receipts		18/05/2020	SFCG/2020-21/P/93	Expenditures	9,800
		Direct Receipts		18/05/2020	SFCG/2020-21/P/94	Expenditures	9,800
		Direct Receipts		18/05/2020	SFCG/2020-21/P/95	Expenditures	9,800
		Direct Receipts		18/05/2020	SFCG/2020-21/P/96	Expenditures	9,800
		Direct Receipts		21/05/2020	SFCG/2020-21/P/97	Expenditures	9,800
		Direct Receipts		21/05/2020	SFCG/2020-21/P/98	Expenditures	4,900
		Direct Receipts		27/05/2020	SFCG/2020-21/P/100	Expenditures	187,008
		Direct Receipts		27/05/2020	SFCG/2020-21/P/99	Expenditures	190,353