Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Kadiranallur

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.)
26/05/2021	SWMS/2021-22/R/3	Direct Receipts	28,800	03/05/2021	SFCG/2021-22/P/2	Expenditures	340,000
		Direct Receipts		04/05/2021	SFCG/2021-22/P/16	Expenditures	5,000
		Direct Receipts		04/05/2021	SFCG/2021-22/P/17	Expenditures	5,000
		Direct Receipts		04/05/2021	SFCG/2021-22/P/18	Expenditures	5,000
		Direct Receipts		04/05/2021	SFCG/2021-22/P/19	Expenditures	5,000
		Direct Receipts		04/05/2021	SFCG/2021-22/P/20	Expenditures	4,800
		Direct Receipts		04/05/2021	SFCG/2021-22/P/21	Expenditures	4,800
		Direct Receipts		18/05/2021	SFCG/2021-22/P/3	Expenditures	152,000
		Direct Receipts		29/05/2021	SFCG/2021-22/P/10	Expenditures	240
		Direct Receipts		29/05/2021	SFCG/2021-22/P/22	Expenditures	5,000
		Direct Receipts		29/05/2021	SFCG/2021-22/P/23	Expenditures	660
		Direct Receipts		29/05/2021	SFCG/2021-22/P/24	Expenditures	1,500
		Direct Receipts		29/05/2021	SFCG/2021-22/P/25	Expenditures	3,000
		Direct Receipts		29/05/2021	SFCG/2021-22/P/26	Expenditures	9,600
		Direct Receipts		29/05/2021	SFCG/2021-22/P/27	Expenditures	4,800
		Direct Receipts		29/05/2021	SFCG/2021-22/P/28	Expenditures	4,800
		Direct Receipts		29/05/2021	SFCG/2021-22/P/9	Expenditures	33,833
		Direct Receipts		31/05/2021	SWMS/2021-22/P/2	Expenditures	28,800