Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Adavathur

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.)
04/06/2020	SFCG/2020-21/R/10	Direct Receipts	20,000	05/06/2020	SFCG/2020-21/P/91	Expenditures	15,000
12/06/2020	SFCG/2020-21/R/11	Direct Receipts	49,900	11/06/2020	SFCG/2020-21/P/92	Expenditures	9,600
16/06/2020	SFCG/2020-21/R/12	Direct Receipts	48,000	11/06/2020	SFCG/2020-21/P/93	Expenditures	9,600
17/06/2020	SFCG/2020-21/R/13	Direct Receipts	48,000	11/06/2020	SFCG/2020-21/P/94	Expenditures	9,600
18/06/2020	SFCG/2020-21/R/14	Direct Receipts	48,000	11/06/2020	SFCG/2020-21/P/95	Expenditures	9,600
		Direct Receipts		11/06/2020	SFCG/2020-21/P/96	Expenditures	9,600
		Direct Receipts		15/06/2020	SFCG/2020-21/P/100	Expenditures	9,600
		Direct Receipts		15/06/2020	SFCG/2020-21/P/101	Expenditures	9,600
		Direct Receipts		15/06/2020	SFCG/2020-21/P/102	Expenditures	9,600
		Direct Receipts		15/06/2020	SFCG/2020-21/P/97	Expenditures	9,600
		Direct Receipts		15/06/2020	SFCG/2020-21/P/98	Expenditures	9,600
		Direct Receipts		15/06/2020	SFCG/2020-21/P/99	Expenditures	9,600
		Direct Receipts		16/06/2020	SFCG/2020-21/P/103	Expenditures	9,600
		Direct Receipts		16/06/2020	SFCG/2020-21/P/104	Expenditures	9,600
		Direct Receipts		16/06/2020	SFCG/2020-21/P/105	Expenditures	9,600
		Direct Receipts		16/06/2020	SFCG/2020-21/P/106	Expenditures	9,600
		Direct Receipts		17/06/2020	SFCG/2020-21/P/107	Expenditures	9,600
		Direct Receipts		17/06/2020	SFCG/2020-21/P/108	Expenditures	9,600
		Direct Receipts		17/06/2020	SFCG/2020-21/P/109	Expenditures	9,600
		Direct Receipts		17/06/2020	SFCG/2020-21/P/110	Expenditures	9,600
		Direct Receipts		17/06/2020	SFCG/2020-21/P/111	Expenditures	9,600
		Direct Receipts		18/06/2020	SFCG/2020-21/P/112	Expenditures	9,600
		Direct Receipts		18/06/2020	SFCG/2020-21/P/113	Expenditures	9,600