Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : M.Puthur

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/2	Direct Receipts	10,210	05/05/2020	OWN/2020-21/P/16	Expenditures	17,500
11/05/2020	IAY/2020-21/R/1	Direct Receipts	21,303	05/05/2020	OWN/2020-21/P/17	Expenditures	11,882
11/05/2020	OWN/2020-21/R/3	Direct Receipts	1,030	05/05/2020	OWN/2020-21/P/18	Expenditures	29,200
11/05/2020	OWN/2020-21/R/6	Direct Receipts	1,634	05/05/2020	OWN/2020-21/P/2	Expenditures	47,583
11/05/2020	SFCG/2020-21/R/3	Direct Receipts	1,547	18/05/2020	SFCG/2020-21/P/2	Expenditures	330,000
11/05/2020	SWMS/2020-21/R/2	Direct Receipts	319	18/05/2020	SFCG/2020-21/P/3	Expenditures	34,254
27/05/2020	OWN/2020-21/R/8	Direct Receipts	13,486	21/05/2020	OWN/2020-21/P/19	Expenditures	7,850
		Direct Receipts		21/05/2020	OWN/2020-21/P/20	Expenditures	86,831
		Direct Receipts		21/05/2020	OWN/2020-21/P/21	Expenditures	1,098
		Direct Receipts		21/05/2020	OWN/2020-21/P/26	Expenditures	11,253
		Direct Receipts		22/05/2020	OWN/2020-21/P/22	Expenditures	29,975