Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Pandikavanoor

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/2	Direct Receipts	5,200	03/06/2020	SFCG/2020-21/P/18	Expenditures	21,540
25/06/2020	IAY/2020-21/R/1	Direct Receipts	6,124	03/06/2020	SFCG/2020-21/P/19	Expenditures	7,600
25/06/2020	SFCG/2020-21/R/7	Direct Receipts	8,353	03/06/2020	SWMS/2020-21/P/3	Expenditures	5,200
25/06/2020	SFCG/2020-21/R/8	Direct Receipts	10,037	05/06/2020	SFCG/2020-21/P/20	Expenditures	32,300
25/06/2020	SFCG/2020-21/R/9	Direct Receipts	1,351	06/06/2020	SFCG/2020-21/P/21	Expenditures	29,900
25/06/2020	SWMS/2020-21/R/3	Direct Receipts	659	08/06/2020	SFCG/2020-21/P/22	Expenditures	28,050
		Direct Receipts		10/06/2020	SWMS/2020-21/P/4	Expenditures	20,800
		Direct Receipts		18/06/2020	SFCG/2020-21/P/23	Expenditures	150,535
		Direct Receipts		29/06/2020	SFCG/2020-21/P/24	Expenditures	158,950
		Direct Receipts		30/06/2020	SFCG/2020-21/P/25	Expenditures	118,745