Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Nediyam

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.)
30/06/2020	SFCG/2020-21/R/2	Direct Receipts	384	09/06/2020	SFCG/2020-21/P/4	Expenditures	8,700
		Direct Receipts		09/06/2020	SFCG/2020-21/P/8	Expenditures	73,400
		Direct Receipts		09/06/2020	SWMS/2020-21/P/1	Expenditures	20,800