Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Ramasamudram

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	OWN/2020-21/R/1	Direct Receipts	7,923	11/06/2020	SFCG/2020-21/P/2	Expenditures	29,660
30/06/2020	SFCG/2020-21/R/2	Direct Receipts	327	11/06/2020	SFCG/2020-21/P/3	Expenditures	366,154
		Direct Receipts		30/06/2020	SFCG/2020-21/P/6	Expenditures	68,776
		Direct Receipts		30/06/2020	SWMS/2020-21/P/1	Expenditures	15,600