Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Angadu

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.)
04/06/2020	SFCG/2020-21/R/11	Direct Receipts	494,024	01/06/2020	SFCG/2020-21/P/31	Expenditures	27,673
05/06/2020	SWMS/2020-21/R/4	Direct Receipts	15,600	01/06/2020	SFCG/2020-21/P/32	Expenditures	23,900
26/06/2020	IAY/2020-21/R/4	Direct Receipts	675	10/06/2020	SFCG/2020-21/P/33	Expenditures	64,950
		Direct Receipts		10/06/2020	SFCG/2020-21/P/34	Expenditures	14,750
		Direct Receipts		12/06/2020	SFCG/2020-21/P/35	Expenditures	23,600
		Direct Receipts		12/06/2020	SFCG/2020-21/P/36	Expenditures	24,720
		Direct Receipts		16/06/2020	SFCG/2020-21/P/37	Expenditures	21,570
		Direct Receipts		17/06/2020	SFCG/2020-21/P/38	Expenditures	14,700
		Direct Receipts		18/06/2020	SFCG/2020-21/P/39	Expenditures	15,050
		Direct Receipts		18/06/2020	SFCG/2020-21/P/40	Expenditures	19,800
		Direct Receipts		26/06/2020	SFCG/2020-21/P/41	Expenditures	13,950
		Direct Receipts		26/06/2020	SFCG/2020-21/P/42	Expenditures	28,975
		Direct Receipts		26/06/2020	SFCG/2020-21/P/43	Expenditures	19,900