Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Natham

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.)
04/05/2020	OWN/2020-21/R/3	Direct Receipts	1,746	02/05/2020	OWN/2020-21/P/2	Expenditures	38,934
11/05/2020	FFC/2020-21/R/2	Direct Receipts	9,194	04/05/2020	SWMS/2020-21/P/2	Expenditures	20,800
11/05/2020	IAY/2020-21/R/1	Direct Receipts	71,360	13/05/2020	SFCG/2020-21/P/2	Expenditures	170,000
11/05/2020	OWN/2020-21/R/6	Direct Receipts	520	13/05/2020	SFCG/2020-21/P/3	Expenditures	160,000
11/05/2020	SFCG/2020-21/R/3	Direct Receipts	1,442			Expenditures