Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Hirapur

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.)
31/05/2020	MGNREGA/2020-21/R/3	Direct Receipts	30	01/05/2020	NRDWSP/2020-21/P/1	Expenditures	9
		Direct Receipts		12/05/2020	FFC/2020-21/P/8	Expenditures	1,000
		Direct Receipts		20/05/2020	FFC/2020-21/P/9	Expenditures	2,400
		Direct Receipts		21/05/2020	FFC/2020-21/P/10	Expenditures	1,000
		Direct Receipts		28/05/2020	FFC/2020-21/P/11	Expenditures	1,500