Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Vishnuvakkam

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.)
01/06/2020	FFC/2020-21/R/1	Direct Receipts	187,544	01/06/2020	SFCG/2020-21/P/13	Expenditures	950
03/06/2020	SWMS/2020-21/R/2	Direct Receipts	2,600	01/06/2020	SFCG/2020-21/P/14	Expenditures	4,900
04/06/2020	SWMS/2020-21/R/4	Direct Receipts	7,800	01/06/2020	SFCG/2020-21/P/15	Expenditures	31,591
25/06/2020	IAY/2020-21/R/1	Direct Receipts	2,034	05/06/2020	SWMS/2020-21/P/1	Expenditures	5,200
25/06/2020	SFCG/2020-21/R/10	Direct Receipts	425	13/06/2020	SFCG/2020-21/P/16	Expenditures	4,800
25/06/2020	SFCG/2020-21/R/8	Direct Receipts	938	13/06/2020	SFCG/2020-21/P/17	Expenditures	4,900
25/06/2020	SFCG/2020-21/R/9	Direct Receipts	12,347			Expenditures
29/06/2020	SWMS/2020-21/R/3	Direct Receipts	2,600			Expenditures
30/06/2020	FFC/2020-21/R/2	Direct Receipts	6,493			Expenditures
30/06/2020	SWMS/2020-21/R/1	Direct Receipts	116			Expenditures