Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Thayanur

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.)
15/05/2020	SFCG/2020-21/R/2	Direct Receipts	4,209	02/05/2020	SFCG/2020-21/P/30	Expenditures	2,500
20/05/2020	SFCG/2020-21/R/7	Direct Receipts	2,283	02/05/2020	SFCG/2020-21/P/31	Expenditures	2,000
30/05/2020	SFCG/2020-21/R/8	Direct Receipts	7,961	02/05/2020	SFCG/2020-21/P/32	Expenditures	2,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/33	Expenditures	2,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/34	Expenditures	1,500
		Direct Receipts		02/05/2020	SFCG/2020-21/P/35	Expenditures	4,950
		Direct Receipts		02/05/2020	SFCG/2020-21/P/36	Expenditures	2,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/37	Expenditures	2,000
		Direct Receipts		02/05/2020	SFCG/2020-21/P/38	Expenditures	4,900
		Direct Receipts		02/05/2020	SFCG/2020-21/P/39	Expenditures	4,800
		Direct Receipts		02/05/2020	SFCG/2020-21/P/40	Expenditures	4,650
		Direct Receipts		02/05/2020	SFCG/2020-21/P/41	Expenditures	4,800
		Direct Receipts		21/05/2020	SFCG/2020-21/P/42	Expenditures	4,800
		Direct Receipts		21/05/2020	SFCG/2020-21/P/43	Expenditures	4,900
		Direct Receipts		21/05/2020	SFCG/2020-21/P/44	Expenditures	3,800