Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kallagam

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.)
04/05/2020	SFCG/2020-21/R/7	Direct Receipts	5,000	02/05/2020	OWN/2020-21/P/19	Expenditures	6,840
		Direct Receipts		02/05/2020	OWN/2020-21/P/20	Expenditures	2,700
		Direct Receipts		02/05/2020	OWN/2020-21/P/21	Expenditures	4,900
		Direct Receipts		04/05/2020	OWN/2020-21/P/22	Expenditures	5,000
		Direct Receipts		04/05/2020	SFCG/2020-21/P/3	Expenditures	42,709
		Direct Receipts		05/05/2020	SFCG/2020-21/P/5	Expenditures	265,245
		Direct Receipts		16/05/2020	OWN/2020-21/P/23	Expenditures	4,610