Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Thoppanahalli

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	FFC/2020-21/R/1	Direct Receipts	6,447	18/05/2020	FFC/2020-21/P/11	Expenditures	4,950
		Direct Receipts		27/05/2020	FFC/2020-21/P/13	Expenditures	16,000
		Direct Receipts		27/05/2020	FFC/2020-21/P/14	Expenditures	18,000
		Direct Receipts		27/05/2020	FFC/2020-21/P/15	Expenditures	98,000
		Direct Receipts		27/05/2020	FFC/2020-21/P/16	Expenditures	34,000
		Direct Receipts		27/05/2020	FFC/2020-21/P/17	Expenditures	50,000
		Direct Receipts		27/05/2020	FFC/2020-21/P/18	Expenditures	42,451
		Direct Receipts		27/05/2020	FFC/2020-21/P/19	Expenditures	80,000
		Direct Receipts		27/05/2020	FFC/2020-21/P/20	Expenditures	50,000
		Direct Receipts		27/05/2020	FFC/2020-21/P/21	Expenditures	10,000
		Direct Receipts		27/05/2020	FFC/2020-21/P/22	Expenditures	4,950
		Direct Receipts		27/05/2020	FFC/2020-21/P/23	Expenditures	10,000