Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Zila Parishad : Krishnagiri

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.)
25/06/2020	SFCG/2020-21/R/4	Direct Receipts	251,563	05/06/2020	SFCG/2020-21/P/13	Expenditures	7,995
		Direct Receipts		10/06/2020	SFCG/2020-21/P/14	Expenditures	50,000
		Direct Receipts		15/06/2020	SFCG/2020-21/P/15	Expenditures	8,399
		Direct Receipts		16/06/2020	SFCG/2020-21/P/16	Expenditures	8,667
		Direct Receipts		18/06/2020	SFCG/2020-21/P/17	Expenditures	8,691
		Direct Receipts		18/06/2020	SFCG/2020-21/P/18	Expenditures	10,907
		Direct Receipts		30/06/2020	SFCG/2020-21/P/19	Expenditures	79,478
		Direct Receipts		30/06/2020	SFCG/2020-21/P/20	Expenditures	92,125
		Direct Receipts		30/06/2020	SFCG/2020-21/P/21	Expenditures	27,803