Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Punganur

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.)
07/05/2020	SFCG/2020-21/R/6	Direct Receipts	7,214	02/05/2020	SFCG/2020-21/P/16	Expenditures	8,000
15/05/2020	SFCG/2020-21/R/7	Direct Receipts	15,408	02/05/2020	SFCG/2020-21/P/17	Expenditures	4,900
20/05/2020	SFCG/2020-21/R/8	Direct Receipts	235,228	02/05/2020	SFCG/2020-21/P/18	Expenditures	4,900
22/05/2020	SFCG/2020-21/R/9	Direct Receipts	35,320	02/05/2020	SFCG/2020-21/P/19	Expenditures	4,900
26/05/2020	SFCG/2020-21/R/10	Direct Receipts	28,240	02/05/2020	SFCG/2020-21/P/20	Expenditures	4,800
30/05/2020	SFCG/2020-21/R/11	Direct Receipts	12,178	02/05/2020	SFCG/2020-21/P/21	Expenditures	4,900
		Direct Receipts		02/05/2020	SFCG/2020-21/P/22	Expenditures	4,900
		Direct Receipts		02/05/2020	SFCG/2020-21/P/23	Expenditures	4,950
		Direct Receipts		02/05/2020	SFCG/2020-21/P/24	Expenditures	9,600
		Direct Receipts		02/05/2020	SFCG/2020-21/P/25	Expenditures	4,800
		Direct Receipts		02/05/2020	SFCG/2020-21/P/26	Expenditures	9,850
		Direct Receipts		02/05/2020	SFCG/2020-21/P/27	Expenditures	4,800
		Direct Receipts		02/05/2020	SFCG/2020-21/P/28	Expenditures	4,600
		Direct Receipts		02/05/2020	SFCG/2020-21/P/29	Expenditures	4,800
		Direct Receipts		02/05/2020	SFCG/2020-21/P/30	Expenditures	4,900
		Direct Receipts		02/05/2020	SFCG/2020-21/P/31	Expenditures	4,900
		Direct Receipts		19/05/2020	SFCG/2020-21/P/32	Expenditures	4,500
		Direct Receipts		19/05/2020	SFCG/2020-21/P/33	Expenditures	4,900
		Direct Receipts		19/05/2020	SFCG/2020-21/P/34	Expenditures	4,800
		Direct Receipts		19/05/2020	SFCG/2020-21/P/35	Expenditures	4,800
		Direct Receipts		19/05/2020	SFCG/2020-21/P/36	Expenditures	4,950
		Direct Receipts		19/05/2020	SFCG/2020-21/P/37	Expenditures	4,000
		Direct Receipts		19/05/2020	SFCG/2020-21/P/38	Expenditures	4,800
		Direct Receipts		19/05/2020	SFCG/2020-21/P/39	Expenditures	4,800
		Direct Receipts		19/05/2020	SFCG/2020-21/P/40	Expenditures	4,600
		Direct Receipts		19/05/2020	SFCG/2020-21/P/41	Expenditures	4,600
		Direct Receipts		19/05/2020	SFCG/2020-21/P/42	Expenditures	4,600
		Direct Receipts		19/05/2020	SFCG/2020-21/P/43	Expenditures	2,500
		Direct Receipts		19/05/2020	SFCG/2020-21/P/44	Expenditures	46,991
		Direct Receipts		21/05/2020	SFCG/2020-21/P/45	Expenditures	4,950
		Direct Receipts		21/05/2020	SFCG/2020-21/P/46	Expenditures	4,800
		Direct Receipts		21/05/2020	SFCG/2020-21/P/47	Expenditures	4,900
		Direct Receipts		21/05/2020	SFCG/2020-21/P/48	Expenditures	4,950
		Direct Receipts		21/05/2020	SFCG/2020-21/P/49	Expenditures	4,950