Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Alinjivakkam

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/13	Direct Receipts	14,829	03/06/2020	SFCG/2020-21/P/23	Expenditures	24,240
04/06/2020	SFCG/2020-21/R/12	Direct Receipts	201,331	03/06/2020	SWMS/2020-21/P/3	Expenditures	7,800
05/06/2020	SWMS/2020-21/R/2	Direct Receipts	10,400	06/06/2020	SFCG/2020-21/P/24	Expenditures	20,000
10/06/2020	SFCG/2020-21/R/15	Direct Receipts	44,921.32	10/06/2020	SFCG/2020-21/P/25	Expenditures	33,680
25/06/2020	SWMS/2020-21/R/3	Direct Receipts	1,160	10/06/2020	SFCG/2020-21/P/26	Expenditures	33,680
26/06/2020	SFCG/2020-21/R/18	Direct Receipts	1,048	10/06/2020	SFCG/2020-21/P/27	Expenditures	13,560
		Direct Receipts		10/06/2020	SFCG/2020-21/P/28	Expenditures	10,900
		Direct Receipts		10/06/2020	SFCG/2020-21/P/29	Expenditures	26,309
		Direct Receipts		10/06/2020	SFCG/2020-21/P/30	Expenditures	73,458
		Direct Receipts		25/06/2020	SFCG/2020-21/P/31	Expenditures	83,346