Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Meesarakandapuram

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/3	Direct Receipts	10,400	04/06/2020	SFCG/2020-21/P/3	Expenditures	35,038
30/06/2020	FFC/2020-21/R/2	Direct Receipts	10,172	10/06/2020	SFCG/2020-21/P/13	Expenditures	44,558
30/06/2020	OWN/2020-21/R/1	Direct Receipts	3,800	16/06/2020	SFCG/2020-21/P/8	Expenditures	135,154
30/06/2020	OWN/2020-21/R/2	Direct Receipts	1,491	30/06/2020	SWMS/2020-21/P/2	Expenditures	10,400
30/06/2020	OWN/2020-21/R/3	Direct Receipts	1,811			Expenditures
30/06/2020	OWN/2020-21/R/4	Direct Receipts	1,986			Expenditures
30/06/2020	SFCG/2020-21/R/2	Direct Receipts	708			Expenditures
30/06/2020	SFCG/2020-21/R/5	Direct Receipts	4,607			Expenditures
30/06/2020	SFCG/2020-21/R/8	Direct Receipts	611			Expenditures