Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Vandalaikudalur

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	SFCG/2020-21/R/4	Direct Receipts	8,900	05/05/2020	SFCG/2020-21/P/6	Expenditures	27,800
02/05/2020	SFCG/2020-21/R/5	Direct Receipts	4,570	05/05/2020	SFCG/2020-21/P/7	Expenditures	9,500
04/05/2020	SFCG/2020-21/R/6	Direct Receipts	49,200	06/05/2020	SFCG/2020-21/P/8	Expenditures	5,200
05/05/2020	SFCG/2020-21/R/7	Direct Receipts	68,960	15/05/2020	SFCG/2020-21/P/9	Expenditures	19,900
15/05/2020	SFCG/2020-21/R/8	Direct Receipts	1,250.7	16/05/2020	SFCG/2020-21/P/10	Expenditures	91,565
		Direct Receipts		18/05/2020	SFCG/2020-21/P/11	Expenditures	80,000
		Direct Receipts		19/05/2020	SFCG/2020-21/P/12	Expenditures	23,000
		Direct Receipts		20/05/2020	SFCG/2020-21/P/13	Expenditures	25,600