Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Mallivakkam

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.)
04/06/2020	SFCG/2020-21/R/4	Direct Receipts	28,000	01/06/2020	SFCG/2020-21/P/22	Expenditures	13,200
05/06/2020	SWMS/2020-21/R/2	Direct Receipts	5,200	12/06/2020	SFCG/2020-21/P/23	Expenditures	2,000
25/06/2020	SFCG/2020-21/R/11	Direct Receipts	2,718	12/06/2020	SFCG/2020-21/P/24	Expenditures	14,200
25/06/2020	SFCG/2020-21/R/5	Direct Receipts	314	12/06/2020	SFCG/2020-21/P/8	Expenditures	14,810
25/06/2020	SFCG/2020-21/R/8	Direct Receipts	9,211	16/06/2020	SFCG/2020-21/P/25	Expenditures	14,200
27/06/2020	SWMS/2020-21/R/3	Direct Receipts	115			Expenditures