Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Viragalur

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.)
04/05/2020	SFCG/2020-21/R/4	Direct Receipts	27,000	06/05/2020	SFCG/2020-21/P/13	Expenditures	3,500
		Direct Receipts		06/05/2020	SFCG/2020-21/P/14	Expenditures	3,200
		Direct Receipts		06/05/2020	SFCG/2020-21/P/15	Expenditures	3,200
		Direct Receipts		06/05/2020	SFCG/2020-21/P/16	Expenditures	1,500
		Direct Receipts		06/05/2020	SFCG/2020-21/P/17	Expenditures	4,950
		Direct Receipts		11/05/2020	SFCG/2020-21/P/18	Expenditures	3,500
		Direct Receipts		20/05/2020	SFCG/2020-21/P/19	Expenditures	4,950
		Direct Receipts		20/05/2020	SFCG/2020-21/P/20	Expenditures	4,950
		Direct Receipts		20/05/2020	SFCG/2020-21/P/21	Expenditures	4,950