Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Mylarwada

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.)
12/06/2020	SWMS/2020-21/R/4	Direct Receipts	7,800	12/06/2020	PAR/2020-21/P/5	Expenditures	30,720
30/06/2020	SWMS/2020-21/R/5	Direct Receipts	7,800	12/06/2020	PAR/2020-21/P/6	Expenditures	13,303
		Direct Receipts		12/06/2020	SFCG/2020-21/P/17	Expenditures	1,978
		Direct Receipts		12/06/2020	SWMS/2020-21/P/5	Expenditures	7,800