Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kandapuram

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.)
03/06/2020	SFCG/2020-21/R/7	Direct Receipts	72,978	06/06/2020	SFCG/2020-21/P/13	Expenditures	30,440
10/06/2020	SWMS/2020-21/R/2	Direct Receipts	5,200	08/06/2020	OWN/2020-21/P/1	Expenditures	4,280
30/06/2020	OWN/2020-21/R/1	Direct Receipts	9,913	15/06/2020	OWN/2020-21/P/2	Expenditures	9,472
30/06/2020	SFCG/2020-21/R/6	Direct Receipts	10,711	15/06/2020	OWN/2020-21/P/3	Expenditures	9,728
30/06/2020	SFCG/2020-21/R/8	Direct Receipts	301	15/06/2020	SFCG/2020-21/P/10	Expenditures	103,515
30/06/2020	SWMS/2020-21/R/3	Direct Receipts	5,200	23/06/2020	SWMS/2020-21/P/2	Expenditures	5,200
30/06/2020	SWMS/2020-21/R/4	Direct Receipts	99			Expenditures