Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kanakiliyanallur

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.)
05/05/2020	SFCG/2020-21/R/3	Direct Receipts	10,000	11/05/2020	SFCG/2020-21/P/10	Expenditures	9,800
05/05/2020	SFCG/2020-21/R/4	Direct Receipts	6,000	11/05/2020	SFCG/2020-21/P/11	Expenditures	2,500
05/05/2020	SFCG/2020-21/R/5	Direct Receipts	11,933	11/05/2020	SFCG/2020-21/P/12	Expenditures	9,500
06/05/2020	SFCG/2020-21/R/6	Direct Receipts	2,000	11/05/2020	SFCG/2020-21/P/13	Expenditures	9,700
		Direct Receipts		11/05/2020	SFCG/2020-21/P/14	Expenditures	1,500
		Direct Receipts		11/05/2020	SFCG/2020-21/P/15	Expenditures	9,500
		Direct Receipts		11/05/2020	SFCG/2020-21/P/9	Expenditures	9,800
		Direct Receipts		15/05/2020	SFCG/2020-21/P/16	Expenditures	207,772