Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Thozhur

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	SFCG/2020-21/R/9	Direct Receipts	500	16/06/2020	SFCG/2020-21/P/14	Expenditures	86,121
03/06/2020	SWMS/2020-21/R/4	Direct Receipts	20,800	18/06/2020	OWN/2020-21/P/1	Expenditures	79,500
29/06/2020	SWMS/2020-21/R/6	Direct Receipts	20,800	29/06/2020	SWMS/2020-21/P/3	Expenditures	20,800
30/06/2020	FFC/2020-21/R/2	Direct Receipts	32,595	30/06/2020	SFCG/2020-21/P/6	Expenditures	60,210
30/06/2020	IAY/2020-21/R/1	Direct Receipts	10,333.51			Expenditures
30/06/2020	SFCG/2020-21/R/10	Direct Receipts	10,292			Expenditures
30/06/2020	SWMS/2020-21/R/5	Direct Receipts	460			Expenditures