Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Santhavenugopalapuram

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.)
01/06/2020	SFCG/2020-21/R/6	Direct Receipts	1,683	01/06/2020	SFCG/2020-21/P/15	Expenditures	18,101
11/06/2020	SFCG/2020-21/R/7	Direct Receipts	1,309	23/06/2020	SFCG/2020-21/P/14	Expenditures	5,994
29/06/2020	SFCG/2020-21/R/8	Direct Receipts	1,210	23/06/2020	SWMS/2020-21/P/3	Expenditures	13,000
30/06/2020	CMSPGHS/2020-21/R/1	Direct Receipts	1,268			Expenditures
30/06/2020	IAY/2020-21/R/1	Direct Receipts	574			Expenditures
30/06/2020	SFCG/2020-21/R/4	Direct Receipts	167			Expenditures
30/06/2020	SFCG/2020-21/R/5	Direct Receipts	835			Expenditures
30/06/2020	SFCG/2020-21/R/9	Direct Receipts	546			Expenditures
30/06/2020	SWMS/2020-21/R/2	Direct Receipts	506			Expenditures