Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Lakshmapuram

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/13	Direct Receipts	18,963	11/06/2020	SFCG/2020-21/P/4	Expenditures	14,230
03/06/2020	SWMS/2020-21/R/5	Direct Receipts	20,997	11/06/2020	SFCG/2020-21/P/8	Expenditures	14,580
04/06/2020	SWMS/2020-21/R/3	Direct Receipts	10,400	11/06/2020	SFCG/2020-21/P/9	Expenditures	350,274
30/06/2020	FFC/2020-21/R/1	Direct Receipts	411,563	11/06/2020	SWMS/2020-21/P/1	Expenditures	20,800
30/06/2020	FFC/2020-21/R/2	Direct Receipts	215	11/06/2020	SWMS/2020-21/P/3	Expenditures	10,400