Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Sholavaram

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.)
02/06/2020	SFCG/2020-21/R/13	Direct Receipts	76,403	11/06/2020	SFCG/2020-21/P/23	Expenditures	2,500
05/06/2020	SWMS/2020-21/R/3	Direct Receipts	33,800	11/06/2020	SFCG/2020-21/P/24	Expenditures	58,300
16/06/2020	SFCG/2020-21/R/14	Direct Receipts	82,535	11/06/2020	SFCG/2020-21/P/25	Expenditures	155,644
17/06/2020	SFCG/2020-21/R/15	Direct Receipts	96,100	27/06/2020	SFCG/2020-21/P/41	Expenditures	36
23/06/2020	SFCG/2020-21/R/16	Direct Receipts	123,700			Expenditures
27/06/2020	SFCG/2020-21/R/25	Direct Receipts	18			Expenditures
30/06/2020	SFCG/2020-21/R/18	Direct Receipts	80			Expenditures