Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Garudamangalam

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/3	Direct Receipts	193,289	08/05/2020	SFCG/2020-21/P/37	Expenditures	9,600
		Direct Receipts		08/05/2020	SFCG/2020-21/P/38	Expenditures	9,000
		Direct Receipts		08/05/2020	SFCG/2020-21/P/39	Expenditures	9,600
		Direct Receipts		08/05/2020	SFCG/2020-21/P/40	Expenditures	9,600
		Direct Receipts		08/05/2020	SFCG/2020-21/P/41	Expenditures	9,000
		Direct Receipts		08/05/2020	SFCG/2020-21/P/42	Expenditures	9,600
		Direct Receipts		08/05/2020	SFCG/2020-21/P/43	Expenditures	9,600
		Direct Receipts		08/05/2020	SFCG/2020-21/P/44	Expenditures	9,000
		Direct Receipts		08/05/2020	SFCG/2020-21/P/45	Expenditures	9,600
		Direct Receipts		08/05/2020	SFCG/2020-21/P/46	Expenditures	1,500
		Direct Receipts		08/05/2020	SFCG/2020-21/P/47	Expenditures	720
		Direct Receipts		08/05/2020	SFCG/2020-21/P/48	Expenditures	4,500
		Direct Receipts		08/05/2020	SFCG/2020-21/P/52	Expenditures	61,944
		Direct Receipts		08/05/2020	SFCG/2020-21/P/53	Expenditures	20,648
		Direct Receipts		08/05/2020	SFCG/2020-21/P/54	Expenditures	4,420
		Direct Receipts		08/05/2020	SFCG/2020-21/P/55	Expenditures	3,140
		Direct Receipts		18/05/2020	SFCG/2020-21/P/61	Expenditures	65,774
		Direct Receipts		21/05/2020	SFCG/2020-21/P/56	Expenditures	23,500
		Direct Receipts		21/05/2020	SFCG/2020-21/P/57	Expenditures	57,450
		Direct Receipts		21/05/2020	SFCG/2020-21/P/58	Expenditures	6,420
		Direct Receipts		21/05/2020	SFCG/2020-21/P/59	Expenditures	43,500
		Direct Receipts		21/05/2020	SFCG/2020-21/P/60	Expenditures	20,975
		Direct Receipts		22/05/2020	SFCG/2020-21/P/63	Expenditures	293,668
		Direct Receipts		26/05/2020	SFCG/2020-21/P/62	Expenditures	65,535
		Direct Receipts		27/05/2020	SFCG/2020-21/P/64	Expenditures	4,500