Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kummanoor

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/5	Direct Receipts	7,800	04/06/2020	SFCG/2020-21/P/31	Expenditures	1,200
08/06/2020	SFCG/2020-21/R/12	Direct Receipts	2,090	11/06/2020	SFCG/2020-21/P/32	Expenditures	7,600
08/06/2020	SFCG/2020-21/R/13	Direct Receipts	2,090	11/06/2020	SFCG/2020-21/P/33	Expenditures	27,853
08/06/2020	SFCG/2020-21/R/14	Direct Receipts	3,000	11/06/2020	SFCG/2020-21/P/34	Expenditures	37,278
17/06/2020	SFCG/2020-21/R/15	Direct Receipts	5,440	11/06/2020	SFCG/2020-21/P/35	Expenditures	26,063
17/06/2020	SFCG/2020-21/R/16	Direct Receipts	2,930	11/06/2020	SFCG/2020-21/P/36	Expenditures	1,729
22/06/2020	SFCG/2020-21/R/17	Direct Receipts	550	11/06/2020	SFCG/2020-21/P/37	Expenditures	1,729
22/06/2020	SFCG/2020-21/R/18	Direct Receipts	1,280	11/06/2020	SWMS/2020-21/P/3	Expenditures	7,800
25/06/2020	IAY/2020-21/R/2	Direct Receipts	47,635			Expenditures