Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Neduvarambakkam

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.)
01/06/2020	SWMS/2020-21/R/2	Direct Receipts	7,800	01/06/2020	SFCG/2020-21/P/26	Expenditures	24,870
06/06/2020	SFCG/2020-21/R/9	Direct Receipts	2,600	01/06/2020	SFCG/2020-21/P/27	Expenditures	7,200
30/06/2020	SFCG/2020-21/R/11	Direct Receipts	207	01/06/2020	SFCG/2020-21/P/28	Expenditures	12,000
30/06/2020	SFCG/2020-21/R/12	Direct Receipts	10,500	01/06/2020	SFCG/2020-21/P/29	Expenditures	6,822
		Direct Receipts		01/06/2020	SWMS/2020-21/P/3	Expenditures	7,800