Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Keelarasur

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	100,000	04/05/2020	SFCG/2020-21/P/21	Expenditures	2,815
		Direct Receipts		04/05/2020	SFCG/2020-21/P/22	Expenditures	5,600
		Direct Receipts		04/05/2020	SFCG/2020-21/P/23	Expenditures	9,600
		Direct Receipts		04/05/2020	SFCG/2020-21/P/24	Expenditures	4,500
		Direct Receipts		04/05/2020	SFCG/2020-21/P/25	Expenditures	9,800
		Direct Receipts		04/05/2020	SFCG/2020-21/P/26	Expenditures	9,800
		Direct Receipts		04/05/2020	SFCG/2020-21/P/27	Expenditures	3,000
		Direct Receipts		04/05/2020	SFCG/2020-21/P/28	Expenditures	9,600
		Direct Receipts		04/05/2020	SFCG/2020-21/P/30	Expenditures	100,000
		Direct Receipts		04/05/2020	SFCG/2020-21/P/31	Expenditures	20,304
		Direct Receipts		04/05/2020	SFCG/2020-21/P/32	Expenditures	4,720
		Direct Receipts		04/05/2020	SFCG/2020-21/P/33	Expenditures	4,720
		Direct Receipts		04/05/2020	SFCG/2020-21/P/34	Expenditures	4,720
		Direct Receipts		04/05/2020	SFCG/2020-21/P/35	Expenditures	5,200
		Direct Receipts		11/05/2020	SFCG/2020-21/P/29	Expenditures	34,360