Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Thirunilai

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	7,800	15/06/2020	NRLM/2020-21/P/1	Expenditures	295
23/06/2020	SFCG/2020-21/R/7	Direct Receipts	26,999.1	27/06/2020	FFC/2020-21/P/1	Expenditures	18
		Direct Receipts		27/06/2020	SFCG/2020-21/P/15	Expenditures	18