Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Pandravedu

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	10,400	05/06/2020	SWMS/2020-21/P/3	Expenditures	10,400
30/06/2020	SFCG/2020-21/R/10	Direct Receipts	117	19/06/2020	SFCG/2020-21/P/9	Expenditures	33,334
30/06/2020	SFCG/2020-21/R/3	Direct Receipts	347			Expenditures
30/06/2020	SFCG/2020-21/R/7	Direct Receipts	2,791			Expenditures
30/06/2020	SFCG/2020-21/R/9	Direct Receipts	117			Expenditures
30/06/2020	SWMS/2020-21/R/3	Direct Receipts	10,442			Expenditures