Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Thappai

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/2	Direct Receipts	25,000	20/05/2020	SFCG/2020-21/P/18	Expenditures	109,624
05/05/2020	SFCG/2020-21/R/3	Direct Receipts	20,000	20/05/2020	SFCG/2020-21/P/19	Expenditures	142
		Direct Receipts		20/05/2020	SFCG/2020-21/P/3	Expenditures	4,900
		Direct Receipts		20/05/2020	SFCG/2020-21/P/4	Expenditures	4,900
		Direct Receipts		22/05/2020	SFCG/2020-21/P/5	Expenditures	9,800
		Direct Receipts		22/05/2020	SFCG/2020-21/P/6	Expenditures	9,800
		Direct Receipts		22/05/2020	SFCG/2020-21/P/7	Expenditures	4,900
		Direct Receipts		22/05/2020	SFCG/2020-21/P/8	Expenditures	9,800
		Direct Receipts		25/05/2020	SFCG/2020-21/P/10	Expenditures	9,800
		Direct Receipts		25/05/2020	SFCG/2020-21/P/9	Expenditures	4,900