Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Padur

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.)
10/06/2020	FFC/2020-21/R/3	Direct Receipts	4,710.3	06/06/2020	SFCG/2020-21/P/10	Expenditures	6,000
16/06/2020	OWN/2020-21/R/3	Direct Receipts	98,115	06/06/2020	SFCG/2020-21/P/11	Expenditures	6,500
16/06/2020	OWN/2020-21/R/4	Direct Receipts	9,811	06/06/2020	SFCG/2020-21/P/8	Expenditures	20,790
16/06/2020	OWN/2020-21/R/5	Direct Receipts	56,000	06/06/2020	SFCG/2020-21/P/9	Expenditures	1,500
19/06/2020	OWN/2020-21/R/6	Direct Receipts	3,762	08/06/2020	SFCG/2020-21/P/19	Expenditures	21,708
19/06/2020	OWN/2020-21/R/7	Direct Receipts	376	08/06/2020	SFCG/2020-21/P/20	Expenditures	6,716
30/06/2020	OWN/2020-21/R/8	Direct Receipts	15,429	17/06/2020	OWN/2020-21/P/10	Expenditures	14,513
30/06/2020	OWN/2020-21/R/9	Direct Receipts	1,542	17/06/2020	OWN/2020-21/P/11	Expenditures	34,608
		Direct Receipts		17/06/2020	OWN/2020-21/P/9	Expenditures	49,442
		Direct Receipts		17/06/2020	SFCG/2020-21/P/12	Expenditures	23,688
		Direct Receipts		17/06/2020	SFCG/2020-21/P/13	Expenditures	9,800