Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Budhur

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	SWMS/2020-21/R/3	Direct Receipts	10,400	02/06/2020	SFCG/2020-21/P/18	Expenditures	27,853
		Direct Receipts		02/06/2020	SFCG/2020-21/P/19	Expenditures	650
		Direct Receipts		02/06/2020	SFCG/2020-21/P/20	Expenditures	11,930
		Direct Receipts		02/06/2020	SFCG/2020-21/P/21	Expenditures	11,250
		Direct Receipts		02/06/2020	SFCG/2020-21/P/22	Expenditures	49,500
		Direct Receipts		02/06/2020	SFCG/2020-21/P/23	Expenditures	9,400
		Direct Receipts		02/06/2020	SWMS/2020-21/P/5	Expenditures	10,400
		Direct Receipts		17/06/2020	SFCG/2020-21/P/24	Expenditures	9,600
		Direct Receipts		17/06/2020	SFCG/2020-21/P/25	Expenditures	9,300
		Direct Receipts		27/06/2020	SWMS/2020-21/P/6	Expenditures	18