Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Venkatachalapuram

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.)
11/05/2020	SFCG/2020-21/R/2	Direct Receipts	22,730	01/05/2020	SFCG/2020-21/P/10	Expenditures	7,950
14/05/2020	SFCG/2020-21/R/3	Direct Receipts	35,934	01/05/2020	SFCG/2020-21/P/11	Expenditures	9,800
21/05/2020	SFCG/2020-21/R/4	Direct Receipts	22,720	01/05/2020	SFCG/2020-21/P/12	Expenditures	9,800
		Direct Receipts		01/05/2020	SFCG/2020-21/P/13	Expenditures	97,354
		Direct Receipts		13/05/2020	SFCG/2020-21/P/14	Expenditures	13,000
		Direct Receipts		13/05/2020	SFCG/2020-21/P/15	Expenditures	56,213