Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Pagalavadi

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.)
11/05/2020	IAY/2020-21/R/1	Direct Receipts	16	02/05/2020	OWN/2020-21/P/26	Expenditures	22,900
11/05/2020	OWN/2020-21/R/4	Direct Receipts	1,498	02/05/2020	OWN/2020-21/P/27	Expenditures	12,400
11/05/2020	SFCG/2020-21/R/2	Direct Receipts	418	04/05/2020	OWN/2020-21/P/28	Expenditures	8,000
11/05/2020	SFCG/2020-21/R/5	Direct Receipts	2,457	04/05/2020	OWN/2020-21/P/38	Expenditures	8,300
11/05/2020	SWMS/2020-21/R/2	Direct Receipts	687	04/05/2020	SFCG/2020-21/P/2	Expenditures	12,620
		Direct Receipts		15/05/2020	SFCG/2020-21/P/6	Expenditures	404,422