Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Madhavaram

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.)
30/06/2020	SFCG/2020-21/R/7	Direct Receipts	2,271	04/06/2020	SFCG/2020-21/P/20	Expenditures	31,985
		Direct Receipts		17/06/2020	SFCG/2020-21/P/12	Expenditures	20,200
		Direct Receipts		17/06/2020	SFCG/2020-21/P/13	Expenditures	61,535
		Direct Receipts		24/06/2020	SFCG/2020-21/P/17	Expenditures	85,850