Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Alambadi

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	OWN/2020-21/R/4	Direct Receipts	814	02/05/2020	OWN/2020-21/P/26	Expenditures	9,350
07/05/2020	SFCG/2020-21/R/5	Direct Receipts	3,777	04/05/2020	SFCG/2020-21/P/2	Expenditures	25,954
07/05/2020	SWMS/2020-21/R/1	Direct Receipts	231	04/05/2020	SFCG/2020-21/P/5	Expenditures	125,409
		Direct Receipts		07/05/2020	SWMS/2020-21/P/1	Expenditures	8,000
		Direct Receipts		11/05/2020	OWN/2020-21/P/27	Expenditures	4,900
		Direct Receipts		11/05/2020	OWN/2020-21/P/28	Expenditures	4,900
		Direct Receipts		11/05/2020	OWN/2020-21/P/29	Expenditures	4,900
		Direct Receipts		11/05/2020	OWN/2020-21/P/30	Expenditures	4,900
		Direct Receipts		11/05/2020	OWN/2020-21/P/31	Expenditures	4,064
		Direct Receipts		11/05/2020	OWN/2020-21/P/32	Expenditures	8,680
		Direct Receipts		11/05/2020	OWN/2020-21/P/33	Expenditures	2,300
		Direct Receipts		13/05/2020	OWN/2020-21/P/34	Expenditures	2,040
		Direct Receipts		13/05/2020	OWN/2020-21/P/35	Expenditures	2,800
		Direct Receipts		22/05/2020	OWN/2020-21/P/36	Expenditures	17.7
		Direct Receipts		28/05/2020	OWN/2020-21/P/37	Expenditures	7,500
		Direct Receipts		28/05/2020	OWN/2020-21/P/38	Expenditures	7,500
		Direct Receipts		28/05/2020	OWN/2020-21/P/39	Expenditures	15,133
		Direct Receipts		28/05/2020	OWN/2020-21/P/40	Expenditures	3,800
		Direct Receipts		28/05/2020	OWN/2020-21/P/41	Expenditures	4,900
		Direct Receipts		28/05/2020	OWN/2020-21/P/42	Expenditures	4,900
		Direct Receipts		28/05/2020	OWN/2020-21/P/43	Expenditures	4,900
		Direct Receipts		28/05/2020	OWN/2020-21/P/44	Expenditures	6,000