Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Pudurpalayam

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	7,900	06/05/2020	SFCG/2020-21/P/10	Expenditures	21,300
05/05/2020	SFCG/2020-21/R/4	Direct Receipts	12,120	06/05/2020	SFCG/2020-21/P/7	Expenditures	3,650
		Direct Receipts		06/05/2020	SFCG/2020-21/P/8	Expenditures	21,200
		Direct Receipts		06/05/2020	SFCG/2020-21/P/9	Expenditures	9,000
		Direct Receipts		20/05/2020	SFCG/2020-21/P/11	Expenditures	96,786
		Direct Receipts		20/05/2020	SFCG/2020-21/P/12	Expenditures	73,507
		Direct Receipts		20/05/2020	SFCG/2020-21/P/13	Expenditures	19,200