Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kakkalur

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.)
02/06/2020	SWMS/2020-21/R/2	Direct Receipts	5,200	05/06/2020	SWMS/2020-21/P/3	Expenditures	5,200
30/06/2020	IAY/2020-21/R/1	Direct Receipts	22	06/06/2020	SFCG/2020-21/P/10	Expenditures	29,548
30/06/2020	SFCG/2020-21/R/10	Direct Receipts	795	06/06/2020	SFCG/2020-21/P/5	Expenditures	5,440
30/06/2020	SFCG/2020-21/R/4	Direct Receipts	12,600	08/06/2020	SFCG/2020-21/P/13	Expenditures	224,500
30/06/2020	SFCG/2020-21/R/7	Direct Receipts	421	15/06/2020	SFCG/2020-21/P/6	Expenditures	8,300
30/06/2020	SWMS/2020-21/R/3	Direct Receipts	5,200			Expenditures
30/06/2020	SWMS/2020-21/R/4	Direct Receipts	66			Expenditures