Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Srikaverirajulingavaripet

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/9	Direct Receipts	10,000	12/06/2020	SFCG/2020-21/P/3	Expenditures	48,754
10/06/2020	SFCG/2020-21/R/10	Direct Receipts	10,000	12/06/2020	SFCG/2020-21/P/4	Expenditures	44,648
12/06/2020	SFCG/2020-21/R/11	Direct Receipts	1,400,000	12/06/2020	SFCG/2020-21/P/5	Expenditures	40,100
30/06/2020	SFCG/2020-21/R/6	Direct Receipts	1,789			Expenditures