Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Vadakkunallur

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.)
01/06/2020	SFCG/2020-21/R/12	Direct Receipts	281,050	02/06/2020	SFCG/2020-21/P/20	Expenditures	8,400
04/06/2020	SFCG/2020-21/R/13	Direct Receipts	18,720	02/06/2020	SFCG/2020-21/P/21	Expenditures	8,600
		Direct Receipts		04/06/2020	SFCG/2020-21/P/22	Expenditures	16,800
		Direct Receipts		04/06/2020	SFCG/2020-21/P/23	Expenditures	15,650
		Direct Receipts		04/06/2020	SFCG/2020-21/P/24	Expenditures	32,500
		Direct Receipts		04/06/2020	SFCG/2020-21/P/25	Expenditures	8,681
		Direct Receipts		05/06/2020	SWMS/2020-21/P/4	Expenditures	7,800
		Direct Receipts		17/06/2020	SFCG/2020-21/P/26	Expenditures	16,600
		Direct Receipts		17/06/2020	SFCG/2020-21/P/27	Expenditures	8,800
		Direct Receipts		19/06/2020	SFCG/2020-21/P/28	Expenditures	185,857
		Direct Receipts		19/06/2020	SFCG/2020-21/P/29	Expenditures	185,752
		Direct Receipts		26/06/2020	SFCG/2020-21/P/30	Expenditures	12,600
		Direct Receipts		26/06/2020	SFCG/2020-21/P/31	Expenditures	11,600