Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kilambakkam

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.)
08/06/2020	OWN/2020-21/R/6	Direct Receipts	1,320	04/06/2020	SFCG/2020-21/P/29	Expenditures	46,971
30/06/2020	FFC/2020-21/R/2	Direct Receipts	16,332	05/06/2020	SFCG/2020-21/P/24	Expenditures	4,995
30/06/2020	IAY/2020-21/R/2	Direct Receipts	21,779	05/06/2020	SFCG/2020-21/P/25	Expenditures	4,993
30/06/2020	OWN/2020-21/R/7	Direct Receipts	846	05/06/2020	SFCG/2020-21/P/26	Expenditures	4,995
30/06/2020	SFCG/2020-21/R/10	Direct Receipts	1,100	05/06/2020	SFCG/2020-21/P/27	Expenditures	4,993
30/06/2020	SFCG/2020-21/R/8	Direct Receipts	26,478			Expenditures