Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Pidaramangalam

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	12,419	06/05/2020	OWN/2020-21/P/17	Expenditures	13,650
02/05/2020	OWN/2020-21/R/4	Direct Receipts	178	07/05/2020	OWN/2020-21/P/18	Expenditures	37,524
02/05/2020	OWN/2020-21/R/8	Direct Receipts	683	07/05/2020	OWN/2020-21/P/19	Expenditures	31,860
02/05/2020	SFCG/2020-21/R/3	Direct Receipts	8,644	07/05/2020	OWN/2020-21/P/20	Expenditures	47,200
02/05/2020	SWMS/2020-21/R/2	Direct Receipts	341	07/05/2020	OWN/2020-21/P/21	Expenditures	19,515
08/05/2020	OWN/2020-21/R/9	Direct Receipts	4,100	07/05/2020	OWN/2020-21/P/22	Expenditures	4,100
		Direct Receipts		07/05/2020	OWN/2020-21/P/23	Expenditures	4,000
		Direct Receipts		07/05/2020	OWN/2020-21/P/24	Expenditures	1,500
		Direct Receipts		07/05/2020	OWN/2020-21/P/3	Expenditures	3,300
		Direct Receipts		07/05/2020	OWN/2020-21/P/4	Expenditures	21,048
		Direct Receipts		18/05/2020	OWN/2020-21/P/25	Expenditures	7,500
		Direct Receipts		18/05/2020	OWN/2020-21/P/26	Expenditures	12,720