Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Devalambapuram

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.)
05/06/2020	OWN/2020-21/R/4	Direct Receipts	298	10/06/2020	OWN/2020-21/P/1	Expenditures	29.5
05/06/2020	SFCG/2020-21/R/13	Direct Receipts	170,764	10/06/2020	OWN/2020-21/P/2	Expenditures	6,481.78
05/06/2020	SWMS/2020-21/R/3	Direct Receipts	15,600	10/06/2020	SFCG/2020-21/P/25	Expenditures	50,048
		Direct Receipts		10/06/2020	SFCG/2020-21/P/26	Expenditures	9,728
		Direct Receipts		10/06/2020	SFCG/2020-21/P/28	Expenditures	35,168
		Direct Receipts		10/06/2020	SFCG/2020-21/P/29	Expenditures	62,278.22