Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Alundur

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/8	Direct Receipts	3,526	24/06/2020	SFCG/2020-21/P/64	Expenditures	4,500
05/06/2020	SFCG/2020-21/R/9	Direct Receipts	3,783	24/06/2020	SFCG/2020-21/P/65	Expenditures	4,750
15/06/2020	SFCG/2020-21/R/10	Direct Receipts	3,887	24/06/2020	SFCG/2020-21/P/66	Expenditures	4,500
24/06/2020	SFCG/2020-21/R/15	Direct Receipts	57,621.9	24/06/2020	SFCG/2020-21/P/67	Expenditures	4,500
		Direct Receipts		24/06/2020	SFCG/2020-21/P/68	Expenditures	2,000