Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Periamullaivoyal

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	2,600	01/06/2020	SFCG/2020-21/P/10	Expenditures	1,450
		Direct Receipts		01/06/2020	SFCG/2020-21/P/9	Expenditures	1,450
		Direct Receipts		03/06/2020	SFCG/2020-21/P/17	Expenditures	35,933
		Direct Receipts		27/06/2020	SWMS/2020-21/P/3	Expenditures	18