Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Nedumbaram

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	SWMS/2020-21/R/4	Direct Receipts	7,800	06/06/2020	SFCG/2020-21/P/16	Expenditures	110,732
30/06/2020	SWMS/2020-21/R/5	Direct Receipts	7,800	06/06/2020	SFCG/2020-21/P/20	Expenditures	31,717
		Direct Receipts		11/06/2020	SFCG/2020-21/P/10	Expenditures	8,000
		Direct Receipts		30/06/2020	SFCG/2020-21/P/11	Expenditures	9,600