Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Athipedu

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	03/06/2020	SFCG/2020-21/P/16	Expenditures	25,163
25/06/2020	IAY/2020-21/R/1	Direct Receipts	7,491	03/06/2020	SFCG/2020-21/P/17	Expenditures	4,540
25/06/2020	SFCG/2020-21/R/3	Direct Receipts	3,328	03/06/2020	SFCG/2020-21/P/18	Expenditures	16,500
25/06/2020	SFCG/2020-21/R/4	Direct Receipts	407	09/06/2020	SWMS/2020-21/P/3	Expenditures	7,800
25/06/2020	SWMS/2020-21/R/3	Direct Receipts	8	10/06/2020	SFCG/2020-21/P/19	Expenditures	10,200
		Direct Receipts		11/06/2020	SFCG/2020-21/P/20	Expenditures	2,500
		Direct Receipts		29/06/2020	SFCG/2020-21/P/21	Expenditures	18,500
		Direct Receipts		29/06/2020	SFCG/2020-21/P/22	Expenditures	24,007