Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Unniyur

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/7	Direct Receipts	9,683	13/05/2020	SFCG/2020-21/P/1	Expenditures	96,817
02/05/2020	MTS/2020-21/R/1	Direct Receipts	28	13/05/2020	SFCG/2020-21/P/2	Expenditures	4,263
02/05/2020	OWN/2020-21/R/2	Direct Receipts	675	16/05/2020	OWN/2020-21/P/29	Expenditures	750
02/05/2020	OWN/2020-21/R/8	Direct Receipts	7,220	16/05/2020	OWN/2020-21/P/30	Expenditures	53,924
05/05/2020	OWN/2020-21/R/6	Direct Receipts	14,080	16/05/2020	OWN/2020-21/P/31	Expenditures	14,350
06/05/2020	IAY/2020-21/R/1	Direct Receipts	5,227	16/05/2020	OWN/2020-21/P/32	Expenditures	14,500
		Direct Receipts		16/05/2020	OWN/2020-21/P/33	Expenditures	14,650
		Direct Receipts		16/05/2020	OWN/2020-21/P/34	Expenditures	4,900
		Direct Receipts		16/05/2020	OWN/2020-21/P/35	Expenditures	18,900
		Direct Receipts		18/05/2020	OWN/2020-21/P/2	Expenditures	25,239