Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Malliankuppam

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	SFCG/2020-21/R/12	Direct Receipts	2,242	06/06/2020	SFCG/2020-21/P/27	Expenditures	4,040
05/06/2020	SWMS/2020-21/R/3	Direct Receipts	5,200	06/06/2020	SWMS/2020-21/P/2	Expenditures	5,200
		Direct Receipts		07/06/2020	SFCG/2020-21/P/17	Expenditures	25,163
		Direct Receipts		07/06/2020	SFCG/2020-21/P/19	Expenditures	78,212
		Direct Receipts		12/06/2020	SFCG/2020-21/P/20	Expenditures	3,600