Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kesavarajakuppam

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.)
08/06/2020	SFCG/2020-21/R/6	Direct Receipts	47,731	11/06/2020	SFCG/2020-21/P/8	Expenditures	23,401
19/06/2020	SFCG/2020-21/R/7	Direct Receipts	28,631	18/06/2020	SFCG/2020-21/P/5	Expenditures	13,707
30/06/2020	SFCG/2020-21/R/2	Direct Receipts	634			Expenditures
30/06/2020	SFCG/2020-21/R/4	Direct Receipts	11,911			Expenditures