Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : M.Kannanur

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	FFC/2020-21/R/2	Direct Receipts	8,264	02/05/2020	OWN/2020-21/P/18	Expenditures	3,600
04/05/2020	IAY/2020-21/R/1	Direct Receipts	9,826	02/05/2020	OWN/2020-21/P/19	Expenditures	10,260
04/05/2020	OWN/2020-21/R/4	Direct Receipts	1,109	02/05/2020	OWN/2020-21/P/20	Expenditures	4,900
04/05/2020	SFCG/2020-21/R/3	Direct Receipts	11,946	02/05/2020	SFCG/2020-21/P/3	Expenditures	26,286
04/05/2020	SFCG/2020-21/R/5	Direct Receipts	1,748	28/05/2020	OWN/2020-21/P/21	Expenditures	22,275
04/05/2020	SWMS/2020-21/R/4	Direct Receipts	161	28/05/2020	OWN/2020-21/P/22	Expenditures	6,600
29/05/2020	OWN/2020-21/R/5	Direct Receipts	3,605			Expenditures
30/05/2020	OWN/2020-21/R/6	Direct Receipts	2,497			Expenditures