Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Seelaipillaiyarputhur

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	9,307	05/05/2020	OWN/2020-21/P/2	Expenditures	20,463
02/05/2020	IAY/2020-21/R/1	Direct Receipts	17,347	05/05/2020	OWN/2020-21/P/22	Expenditures	19,841
02/05/2020	OWN/2020-21/R/3	Direct Receipts	659	05/05/2020	OWN/2020-21/P/23	Expenditures	8,371
02/05/2020	OWN/2020-21/R/8	Direct Receipts	771	05/05/2020	OWN/2020-21/P/27	Expenditures	3,200
02/05/2020	SFCG/2020-21/R/1	Direct Receipts	71	05/05/2020	OWN/2020-21/P/28	Expenditures	1,500
02/05/2020	SFCG/2020-21/R/4	Direct Receipts	13,075	05/05/2020	OWN/2020-21/P/29	Expenditures	500
02/05/2020	SWMS/2020-21/R/2	Direct Receipts	203	05/05/2020	OWN/2020-21/P/30	Expenditures	500
05/05/2020	OWN/2020-21/R/9	Direct Receipts	500	05/05/2020	OWN/2020-21/P/31	Expenditures	4,900
		Direct Receipts		05/05/2020	OWN/2020-21/P/32	Expenditures	3,500
		Direct Receipts		05/05/2020	OWN/2020-21/P/33	Expenditures	4,000
		Direct Receipts		07/05/2020	OWN/2020-21/P/34	Expenditures	1,500
		Direct Receipts		21/05/2020	OWN/2020-21/P/35	Expenditures	3,525
		Direct Receipts		21/05/2020	OWN/2020-21/P/36	Expenditures	4,850
		Direct Receipts		21/05/2020	OWN/2020-21/P/37	Expenditures	915
		Direct Receipts		21/05/2020	OWN/2020-21/P/38	Expenditures	2,500
		Direct Receipts		21/05/2020	OWN/2020-21/P/39	Expenditures	2,500
		Direct Receipts		21/05/2020	OWN/2020-21/P/40	Expenditures	1,950