Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : G.C.S. Kandigai

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/1	Direct Receipts	39,000	01/06/2020	SFCG/2020-21/P/7	Expenditures	2,900
30/06/2020	SFCG/2020-21/R/1	Direct Receipts	1,148	20/06/2020	SFCG/2020-21/P/4	Expenditures	20,148
30/06/2020	SFCG/2020-21/R/2	Direct Receipts	14	30/06/2020	SFCG/2020-21/P/9	Expenditures	1,612,951
		Direct Receipts		30/06/2020	SWMS/2020-21/P/2	Expenditures	13,000