Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Venkatarajakuppam

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	FFC/2020-21/R/1	Direct Receipts	518,103	18/06/2020	SFCG/2020-21/P/3	Expenditures	59,096
30/06/2020	OWN/2020-21/R/1	Direct Receipts	10,135	19/06/2020	SFCG/2020-21/P/7	Expenditures	71,874
30/06/2020	SFCG/2020-21/R/2	Direct Receipts	1,141			Expenditures
30/06/2020	SFCG/2020-21/R/4	Direct Receipts	433			Expenditures
30/06/2020	SFCG/2020-21/R/6	Direct Receipts	4,179			Expenditures