Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Arangoor

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	FFC/2020-21/R/1	Direct Receipts	11,334	04/05/2020	OWN/2020-21/P/2	Expenditures	38,358
11/05/2020	IAY/2020-21/R/1	Direct Receipts	7,893	04/05/2020	OWN/2020-21/P/29	Expenditures	10,350
11/05/2020	OWN/2020-21/R/3	Direct Receipts	371	04/05/2020	OWN/2020-21/P/30	Expenditures	10,600
11/05/2020	OWN/2020-21/R/6	Direct Receipts	1,722	04/05/2020	OWN/2020-21/P/31	Expenditures	9,850
11/05/2020	SFCG/2020-21/R/3	Direct Receipts	1,385	04/05/2020	OWN/2020-21/P/32	Expenditures	9,900
11/05/2020	SWMS/2020-21/R/2	Direct Receipts	255	04/05/2020	OWN/2020-21/P/33	Expenditures	8,900
		Direct Receipts		04/05/2020	OWN/2020-21/P/34	Expenditures	9,700
		Direct Receipts		04/05/2020	OWN/2020-21/P/35	Expenditures	9,800
		Direct Receipts		04/05/2020	OWN/2020-21/P/36	Expenditures	8,600
		Direct Receipts		04/05/2020	OWN/2020-21/P/37	Expenditures	8,800
		Direct Receipts		04/05/2020	OWN/2020-21/P/38	Expenditures	4,500
		Direct Receipts		04/05/2020	OWN/2020-21/P/39	Expenditures	4,750
		Direct Receipts		04/05/2020	OWN/2020-21/P/40	Expenditures	4,850
		Direct Receipts		04/05/2020	OWN/2020-21/P/41	Expenditures	4,950
		Direct Receipts		04/05/2020	OWN/2020-21/P/42	Expenditures	4,750
		Direct Receipts		04/05/2020	OWN/2020-21/P/43	Expenditures	9,750
		Direct Receipts		04/05/2020	OWN/2020-21/P/44	Expenditures	8,700
		Direct Receipts		04/05/2020	OWN/2020-21/P/45	Expenditures	12,600
		Direct Receipts		18/05/2020	OWN/2020-21/P/46	Expenditures	58,266
		Direct Receipts		26/05/2020	OWN/2020-21/P/47	Expenditures	53,760