Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Perathur

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	IAY/2020-21/R/1	Direct Receipts	32	02/06/2020	SFCG/2020-21/P/10	Expenditures	2,390
30/06/2020	SFCG/2020-21/R/7	Direct Receipts	9,460	02/06/2020	SFCG/2020-21/P/9	Expenditures	10,000
30/06/2020	SFCG/2020-21/R/8	Direct Receipts	1,137	06/06/2020	SFCG/2020-21/P/8	Expenditures	206,874
30/06/2020	SFCG/2020-21/R/9	Direct Receipts	1,449	09/06/2020	SFCG/2020-21/P/11	Expenditures	3,000
		Direct Receipts		09/06/2020	SFCG/2020-21/P/15	Expenditures	39,771
		Direct Receipts		11/06/2020	SFCG/2020-21/P/12	Expenditures	71,758
		Direct Receipts		16/06/2020	SFCG/2020-21/P/13	Expenditures	2,750