Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Old Erumaivettipalayam

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	SFCG/2020-21/R/15	Direct Receipts	17,060	01/06/2020	SFCG/2020-21/P/19	Expenditures	8,480
		Direct Receipts		15/06/2020	SFCG/2020-21/P/20	Expenditures	5,000
		Direct Receipts		15/06/2020	SWMS/2020-21/P/1	Expenditures	7,636
		Direct Receipts		19/06/2020	SFCG/2020-21/P/21	Expenditures	22,840
		Direct Receipts		19/06/2020	SFCG/2020-21/P/22	Expenditures	1,250