Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kidaram

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	FFC/2020-21/R/3	Direct Receipts	8,717	05/05/2020	OWN/2020-21/P/10	Expenditures	12,800
02/05/2020	IAY/2020-21/R/2	Direct Receipts	3,969	05/05/2020	OWN/2020-21/P/11	Expenditures	7,150
02/05/2020	OWN/2020-21/R/3	Direct Receipts	508	05/05/2020	OWN/2020-21/P/2	Expenditures	21,048
02/05/2020	OWN/2020-21/R/7	Direct Receipts	480	05/05/2020	OWN/2020-21/P/8	Expenditures	16,000
02/05/2020	SFCG/2020-21/R/3	Direct Receipts	11,380	05/05/2020	OWN/2020-21/P/9	Expenditures	16,250
02/05/2020	SWMS/2020-21/R/2	Direct Receipts	339	06/05/2020	OWN/2020-21/P/12	Expenditures	8,430
		Direct Receipts		06/05/2020	OWN/2020-21/P/13	Expenditures	2,500
		Direct Receipts		06/05/2020	OWN/2020-21/P/14	Expenditures	15,100
		Direct Receipts		28/05/2020	OWN/2020-21/P/15	Expenditures	12,800
		Direct Receipts		28/05/2020	OWN/2020-21/P/16	Expenditures	15,500
		Direct Receipts		28/05/2020	OWN/2020-21/P/17	Expenditures	6,300