Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Chinnapallipalayam

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.)
02/05/2020	IAY/2020-21/R/1	Direct Receipts	8,368	06/05/2020	OWN/2020-21/P/11	Expenditures	21,048
02/05/2020	MTS/2020-21/R/1	Direct Receipts	15	06/05/2020	OWN/2020-21/P/12	Expenditures	5,433
02/05/2020	OWN/2020-21/R/4	Direct Receipts	720	06/05/2020	OWN/2020-21/P/13	Expenditures	3,750
02/05/2020	OWN/2020-21/R/9	Direct Receipts	284	06/05/2020	OWN/2020-21/P/3	Expenditures	13,075
02/05/2020	SFCG/2020-21/R/3	Direct Receipts	10,894	06/05/2020	OWN/2020-21/P/4	Expenditures	29,217
02/05/2020	SFCG/2020-21/R/5	Direct Receipts	485	06/05/2020	OWN/2020-21/P/5	Expenditures	2,500
02/05/2020	SWMS/2020-21/R/1	Direct Receipts	135	06/05/2020	OWN/2020-21/P/6	Expenditures	29,760
18/05/2020	OWN/2020-21/R/5	Direct Receipts	1,800	06/05/2020	OWN/2020-21/P/7	Expenditures	7,810
20/05/2020	OWN/2020-21/R/6	Direct Receipts	10,560	06/05/2020	OWN/2020-21/P/8	Expenditures	1,800