Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Melarasur

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.)
01/05/2020	OWN/2020-21/R/6	Direct Receipts	2,636	01/05/2020	OWN/2020-21/P/18	Expenditures	3,950
04/05/2020	SFCG/2020-21/R/2	Direct Receipts	341	05/05/2020	SFCG/2020-21/P/3	Expenditures	20,648
05/05/2020	OWN/2020-21/R/7	Direct Receipts	4,241	05/05/2020	SFCG/2020-21/P/4	Expenditures	4,900
05/05/2020	OWN/2020-21/R/8	Direct Receipts	4,522	06/05/2020	OWN/2020-21/P/19	Expenditures	1,500
05/05/2020	SFCG/2020-21/R/7	Direct Receipts	7,504	07/05/2020	OWN/2020-21/P/20	Expenditures	9,250
06/05/2020	IAY/2020-21/R/1	Direct Receipts	6,544	11/05/2020	OWN/2020-21/P/23	Expenditures	9,600
07/05/2020	OWN/2020-21/R/9	Direct Receipts	5,017	12/05/2020	OWN/2020-21/P/24	Expenditures	9,800
09/05/2020	OWN/2020-21/R/10	Direct Receipts	1,232	13/05/2020	OWN/2020-21/P/22	Expenditures	9,300
13/05/2020	SFCG/2020-21/R/4	Direct Receipts	58	14/05/2020	SFCG/2020-21/P/7	Expenditures	37,056
		Direct Receipts		20/05/2020	OWN/2020-21/P/25	Expenditures	9,600
		Direct Receipts		20/05/2020	OWN/2020-21/P/27	Expenditures	9,750
		Direct Receipts		20/05/2020	SFCG/2020-21/P/8	Expenditures	265,245
		Direct Receipts		21/05/2020	OWN/2020-21/P/26	Expenditures	9,200
		Direct Receipts		21/05/2020	OWN/2020-21/P/29	Expenditures	11,842
		Direct Receipts		21/05/2020	SFCG/2020-21/P/9	Expenditures	9,408
		Direct Receipts		27/05/2020	OWN/2020-21/P/28	Expenditures	4,400