Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Nerkundram

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/3	Direct Receipts	7,800	01/06/2020	SFCG/2020-21/P/38	Expenditures	35,513
18/06/2020	SFCG/2020-21/R/11	Direct Receipts	8,000	04/06/2020	SFCG/2020-21/P/36	Expenditures	10,531
		Direct Receipts		06/06/2020	SWMS/2020-21/P/3	Expenditures	23,400
		Direct Receipts		16/06/2020	SWMS/2020-21/P/4	Expenditures	7,800
		Direct Receipts		17/06/2020	SFCG/2020-21/P/37	Expenditures	18,700