Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Chinnambedu

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/3	Direct Receipts	18,200	02/06/2020	SFCG/2020-21/P/20	Expenditures	9,575
11/06/2020	SFCG/2020-21/R/10	Direct Receipts	16,200	03/06/2020	SFCG/2020-21/P/21	Expenditures	23,370
11/06/2020	SFCG/2020-21/R/9	Direct Receipts	68,820	03/06/2020	SFCG/2020-21/P/25	Expenditures	42,847
		Direct Receipts		03/06/2020	SWMS/2020-21/P/3	Expenditures	18,200
		Direct Receipts		15/06/2020	SFCG/2020-21/P/22	Expenditures	19,165
		Direct Receipts		15/06/2020	SFCG/2020-21/P/23	Expenditures	18,080
		Direct Receipts		15/06/2020	SFCG/2020-21/P/24	Expenditures	35,840