Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Jaganathapuram

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	10,400	04/06/2020	SFCG/2020-21/P/21	Expenditures	3,800
25/06/2020	IAY/2020-21/R/1	Direct Receipts	4,154	05/06/2020	SFCG/2020-21/P/29	Expenditures	29,203
25/06/2020	SFCG/2020-21/R/6	Direct Receipts	5,636	09/06/2020	SFCG/2020-21/P/22	Expenditures	8,400
25/06/2020	SFCG/2020-21/R/7	Direct Receipts	548	09/06/2020	SFCG/2020-21/P/23	Expenditures	8,100
25/06/2020	SFCG/2020-21/R/8	Direct Receipts	1,661	09/06/2020	SFCG/2020-21/P/24	Expenditures	6,300
27/06/2020	SWMS/2020-21/R/3	Direct Receipts	194	17/06/2020	SFCG/2020-21/P/25	Expenditures	27,800
		Direct Receipts		17/06/2020	SFCG/2020-21/P/26	Expenditures	12,562
		Direct Receipts		17/06/2020	SFCG/2020-21/P/27	Expenditures	14,540
		Direct Receipts		30/06/2020	SFCG/2020-21/P/28	Expenditures	3,800
		Direct Receipts		30/06/2020	SFCG/2020-21/P/30	Expenditures	29,203