Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Allithurai

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/10	Direct Receipts	20,000	04/06/2020	SFCG/2020-21/P/91	Expenditures	9,998
06/06/2020	SFCG/2020-21/R/11	Direct Receipts	83,000	04/06/2020	SFCG/2020-21/P/92	Expenditures	9,998
09/06/2020	SFCG/2020-21/R/12	Direct Receipts	30,000	06/06/2020	SFCG/2020-21/P/93	Expenditures	8,000
10/06/2020	SFCG/2020-21/R/13	Direct Receipts	30,000	06/06/2020	SFCG/2020-21/P/94	Expenditures	8,000
11/06/2020	SFCG/2020-21/R/14	Direct Receipts	28,800	06/06/2020	SFCG/2020-21/P/95	Expenditures	4,000
13/06/2020	SFCG/2020-21/R/15	Direct Receipts	20,000	08/06/2020	SFCG/2020-21/P/96	Expenditures	13,500
		Direct Receipts		08/06/2020	SFCG/2020-21/P/97	Expenditures	14,400
		Direct Receipts		08/06/2020	SFCG/2020-21/P/98	Expenditures	9,600
		Direct Receipts		08/06/2020	SFCG/2020-21/P/99	Expenditures	9,800
		Direct Receipts		09/06/2020	SFCG/2020-21/P/100	Expenditures	14,400
		Direct Receipts		09/06/2020	SFCG/2020-21/P/101	Expenditures	19,200
		Direct Receipts		09/06/2020	SFCG/2020-21/P/102	Expenditures	9,800
		Direct Receipts		09/06/2020	SFCG/2020-21/P/103	Expenditures	9,800
		Direct Receipts		10/06/2020	SFCG/2020-21/P/104	Expenditures	4,800
		Direct Receipts		10/06/2020	SFCG/2020-21/P/105	Expenditures	14,400
		Direct Receipts		10/06/2020	SFCG/2020-21/P/106	Expenditures	9,600
		Direct Receipts		10/06/2020	SFCG/2020-21/P/107	Expenditures	4,800
		Direct Receipts		11/06/2020	SFCG/2020-21/P/108	Expenditures	9,600
		Direct Receipts		11/06/2020	SFCG/2020-21/P/109	Expenditures	14,400
		Direct Receipts		19/06/2020	SFCG/2020-21/P/110	Expenditures	12,000
		Direct Receipts		19/06/2020	SFCG/2020-21/P/111	Expenditures	8,000