Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Putlur

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.)
07/06/2020	IAY/2020-21/R/2	Direct Receipts	2,160,000	03/06/2020	SFCG/2020-21/P/15	Expenditures	11,520
12/06/2020	SWMS/2020-21/R/4	Direct Receipts	20,800	03/06/2020	SFCG/2020-21/P/16	Expenditures	57,290
29/06/2020	SWMS/2020-21/R/5	Direct Receipts	20,800	03/06/2020	SFCG/2020-21/P/3	Expenditures	68,121
30/06/2020	IAY/2020-21/R/3	Direct Receipts	17,989	08/06/2020	SFCG/2020-21/P/17	Expenditures	55,640
		Direct Receipts		08/06/2020	SFCG/2020-21/P/18	Expenditures	390,000
		Direct Receipts		17/06/2020	SFCG/2020-21/P/19	Expenditures	83,781
		Direct Receipts		17/06/2020	SFCG/2020-21/P/20	Expenditures	13,400
		Direct Receipts		17/06/2020	SFCG/2020-21/P/21	Expenditures	88,767
		Direct Receipts		18/06/2020	SFCG/2020-21/P/22	Expenditures	86,616
		Direct Receipts		29/06/2020	SWMS/2020-21/P/2	Expenditures	26,000