Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Perungavoor

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.)
04/06/2020	IAY/2020-21/R/2	Direct Receipts	299,751	04/06/2020	IAY/2020-21/P/1	Expenditures	278,760
12/06/2020	SFCG/2020-21/R/10	Direct Receipts	12,400	04/06/2020	SFCG/2020-21/P/19	Expenditures	2,600
12/06/2020	SFCG/2020-21/R/11	Direct Receipts	8,548	04/06/2020	SFCG/2020-21/P/20	Expenditures	3,050
		Direct Receipts		04/06/2020	SFCG/2020-21/P/21	Expenditures	45,363
		Direct Receipts		04/06/2020	SWMS/2020-21/P/3	Expenditures	7,800