Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Murungai

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	9,680	04/05/2020	OWN/2020-21/P/13	Expenditures	29,000
02/05/2020	IAY/2020-21/R/1	Direct Receipts	6,924	04/05/2020	OWN/2020-21/P/15	Expenditures	26,775
02/05/2020	OWN/2020-21/R/3	Direct Receipts	279	04/05/2020	OWN/2020-21/P/16	Expenditures	23,910
02/05/2020	OWN/2020-21/R/6	Direct Receipts	1,089	04/05/2020	OWN/2020-21/P/2	Expenditures	24,348
02/05/2020	SFCG/2020-21/R/1	Direct Receipts	1,614	04/05/2020	OWN/2020-21/P/24	Expenditures	38,400
02/05/2020	SWMS/2020-21/R/2	Direct Receipts	258	04/05/2020	OWN/2020-21/P/27	Expenditures	29,500
26/05/2020	OWN/2020-21/R/7	Direct Receipts	4,200	10/05/2020	SFCG/2020-21/P/2	Expenditures	173,631
26/05/2020	OWN/2020-21/R/8	Direct Receipts	18,600	10/05/2020	SFCG/2020-21/P/3	Expenditures	165,000
29/05/2020	OWN/2020-21/R/9	Direct Receipts	13,000	13/05/2020	OWN/2020-21/P/17	Expenditures	49,672