Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Arumandai

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.)
05/06/2020	SWMS/2020-21/R/2	Direct Receipts	7,800	01/06/2020	SFCG/2020-21/P/19	Expenditures	6,340
17/06/2020	SFCG/2020-21/R/3	Direct Receipts	220	01/06/2020	SFCG/2020-21/P/20	Expenditures	5,600
30/06/2020	SFCG/2020-21/R/8	Direct Receipts	360	03/06/2020	SFCG/2020-21/P/21	Expenditures	3,555
		Direct Receipts		03/06/2020	SFCG/2020-21/P/22	Expenditures	11,500
		Direct Receipts		05/06/2020	SFCG/2020-21/P/28	Expenditures	32,363
		Direct Receipts		10/06/2020	SFCG/2020-21/P/23	Expenditures	4,800
		Direct Receipts		10/06/2020	SFCG/2020-21/P/24	Expenditures	16,700