Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Punnapakkam

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.)
12/06/2020	SWMS/2020-21/R/3	Direct Receipts	7,800	25/06/2020	SFCG/2020-21/P/4	Expenditures	2,900
25/06/2020	SFCG/2020-21/R/3	Direct Receipts	665	25/06/2020	SFCG/2020-21/P/9	Expenditures	18,690
25/06/2020	SFCG/2020-21/R/6	Direct Receipts	7,408	26/06/2020	SFCG/2020-21/P/5	Expenditures	26,500
25/06/2020	SFCG/2020-21/R/9	Direct Receipts	2,155	29/06/2020	SWMS/2020-21/P/2	Expenditures	7,800
30/06/2020	FFC/2020-21/R/2	Direct Receipts	13,230			Expenditures
30/06/2020	IAY/2020-21/R/1	Direct Receipts	5,773			Expenditures
30/06/2020	SWMS/2020-21/R/4	Direct Receipts	139			Expenditures