Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Damanneri

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	SWMS/2020-21/R/2	Direct Receipts	5,200	05/06/2020	SFCG/2020-21/P/9	Expenditures	35,000
30/06/2020	FFC/2020-21/R/2	Direct Receipts	6,011	09/06/2020	PAR/2020-21/P/2	Expenditures	2,448
30/06/2020	OWN/2020-21/R/1	Direct Receipts	404	09/06/2020	SFCG/2020-21/P/10	Expenditures	4,952
30/06/2020	OWN/2020-21/R/2	Direct Receipts	2,023			Expenditures
30/06/2020	SFCG/2020-21/R/7	Direct Receipts	12,344			Expenditures
30/06/2020	SWMS/2020-21/R/3	Direct Receipts	93			Expenditures