Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Aranvoyal

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.)
03/06/2020	SWMS/2020-21/R/3	Direct Receipts	18,200	03/06/2020	SFCG/2020-21/P/15	Expenditures	3,840
06/06/2020	OWN/2020-21/R/4	Direct Receipts	105,053	12/06/2020	SFCG/2020-21/P/16	Expenditures	2,900
08/06/2020	OWN/2020-21/R/5	Direct Receipts	641,005	17/06/2020	OWN/2020-21/P/1	Expenditures	81,198
16/06/2020	OWN/2020-21/R/6	Direct Receipts	577,500	26/06/2020	SFCG/2020-21/P/18	Expenditures	91,687
18/06/2020	OWN/2020-21/R/7	Direct Receipts	46,000	30/06/2020	OWN/2020-21/P/2	Expenditures	64,998
25/06/2020	SFCG/2020-21/R/8	Direct Receipts	3,052	30/06/2020	OWN/2020-21/P/3	Expenditures	66,090
29/06/2020	SWMS/2020-21/R/4	Direct Receipts	18,200	30/06/2020	OWN/2020-21/P/4	Expenditures	66,256
30/06/2020	IAY/2020-21/R/1	Direct Receipts	11,906	30/06/2020	SFCG/2020-21/P/19	Expenditures	53,991
30/06/2020	SFCG/2020-21/R/7	Direct Receipts	2,327	30/06/2020	SFCG/2020-21/P/20	Expenditures	54,491
30/06/2020	SFCG/2020-21/R/9	Direct Receipts	1,197			Expenditures