Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kannakudi

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	FFC/2020-21/R/2	Direct Receipts	7,267	04/05/2020	OWN/2020-21/P/16	Expenditures	9,600
15/05/2020	IAY/2020-21/R/1	Direct Receipts	6,037	04/05/2020	OWN/2020-21/P/17	Expenditures	4,000
15/05/2020	OWN/2020-21/R/6	Direct Receipts	339	04/05/2020	OWN/2020-21/P/18	Expenditures	4,000
15/05/2020	SFCG/2020-21/R/5	Direct Receipts	1,158	04/05/2020	OWN/2020-21/P/19	Expenditures	14,400
15/05/2020	SWMS/2020-21/R/3	Direct Receipts	210	04/05/2020	SFCG/2020-21/P/3	Expenditures	20,648
27/05/2020	OWN/2020-21/R/7	Direct Receipts	380	04/05/2020	SFCG/2020-21/P/4	Expenditures	5,458
		Direct Receipts		04/05/2020	SFCG/2020-21/P/6	Expenditures	100,000
		Direct Receipts		15/05/2020	SFCG/2020-21/P/9	Expenditures	3,714