Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Vitchoor

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.)
30/06/2020	SFCG/2020-21/R/25	Direct Receipts	359.1	05/06/2020	SFCG/2020-21/P/17	Expenditures	28,780
		Direct Receipts		05/06/2020	SFCG/2020-21/P/18	Expenditures	11,400
		Direct Receipts		05/06/2020	SFCG/2020-21/P/19	Expenditures	14,102
		Direct Receipts		05/06/2020	SFCG/2020-21/P/20	Expenditures	2,480
		Direct Receipts		05/06/2020	SFCG/2020-21/P/21	Expenditures	2,480
		Direct Receipts		11/06/2020	SWMS/2020-21/P/2	Expenditures	28,600
		Direct Receipts		12/06/2020	SFCG/2020-21/P/22	Expenditures	14,986
		Direct Receipts		29/06/2020	SFCG/2020-21/P/23	Expenditures	19,000
		Direct Receipts		29/06/2020	SFCG/2020-21/P/24	Expenditures	42,000
		Direct Receipts		29/06/2020	SFCG/2020-21/P/25	Expenditures	32,844
		Direct Receipts		29/06/2020	SFCG/2020-21/P/26	Expenditures	49,278
		Direct Receipts		30/06/2020	SFCG/2020-21/P/27	Expenditures	53,123