Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Mafuskhanpettai

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	5,200	02/06/2020	SFCG/2020-21/P/29	Expenditures	2,400
08/06/2020	SFCG/2020-21/R/5	Direct Receipts	300,000	02/06/2020	SFCG/2020-21/P/30	Expenditures	2,400
		Direct Receipts		02/06/2020	SFCG/2020-21/P/31	Expenditures	3,740
		Direct Receipts		02/06/2020	SFCG/2020-21/P/32	Expenditures	2,000
		Direct Receipts		02/06/2020	SFCG/2020-21/P/33	Expenditures	2,500
		Direct Receipts		05/06/2020	SFCG/2020-21/P/28	Expenditures	25,163
		Direct Receipts		08/06/2020	SFCG/2020-21/P/34	Expenditures	3,500
		Direct Receipts		10/06/2020	SWMS/2020-21/P/4	Expenditures	5,200
		Direct Receipts		27/06/2020	SWMS/2020-21/P/5	Expenditures	18