Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kanagammachathiram

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	FFC/2020-21/R/2	Direct Receipts	567,622	01/06/2020	SFCG/2020-21/P/11	Expenditures	8,480
		Direct Receipts		15/06/2020	SFCG/2020-21/P/12	Expenditures	32,900
		Direct Receipts		20/06/2020	SFCG/2020-21/P/13	Expenditures	38,900
		Direct Receipts		20/06/2020	SFCG/2020-21/P/14	Expenditures	25,600