Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Vellivoyal

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.)
25/06/2020	IAY/2020-21/R/1	Direct Receipts	10,474	03/06/2020	SFCG/2020-21/P/27	Expenditures	5,240
25/06/2020	NRLM/2020-21/R/1	Direct Receipts	120	10/06/2020	SFCG/2020-21/P/28	Expenditures	2,000
25/06/2020	SFCG/2020-21/R/11	Direct Receipts	10,145	10/06/2020	SFCG/2020-21/P/29	Expenditures	4,000
25/06/2020	SFCG/2020-21/R/13	Direct Receipts	523	10/06/2020	SFCG/2020-21/P/30	Expenditures	17,668
25/06/2020	SWMS/2020-21/R/2	Direct Receipts	7,832	10/06/2020	SFCG/2020-21/P/31	Expenditures	2,000
30/06/2020	IAY/2020-21/R/2	Direct Receipts	273	10/06/2020	SFCG/2020-21/P/32	Expenditures	2,000
30/06/2020	SFCG/2020-21/R/12	Direct Receipts	909	10/06/2020	SFCG/2020-21/P/33	Expenditures	4,000
		Direct Receipts		10/06/2020	SFCG/2020-21/P/34	Expenditures	38,550
		Direct Receipts		25/06/2020	SFCG/2020-21/P/35	Expenditures	31,098
		Direct Receipts		25/06/2020	SWMS/2020-21/P/3	Expenditures	7,700