Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Inam Kulathur

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.)
02/06/2020	SFCG/2020-21/R/21	Direct Receipts	8,700	01/06/2020	SFCG/2020-21/P/128	Expenditures	32,040
10/06/2020	SFCG/2020-21/R/23	Direct Receipts	13,300	01/06/2020	SFCG/2020-21/P/129	Expenditures	4,900
15/06/2020	SFCG/2020-21/R/22	Direct Receipts	19,000	01/06/2020	SFCG/2020-21/P/130	Expenditures	4,800
15/06/2020	SFCG/2020-21/R/24	Direct Receipts	24,400	01/06/2020	SFCG/2020-21/P/131	Expenditures	4,000
16/06/2020	SFCG/2020-21/R/25	Direct Receipts	37,500	01/06/2020	SFCG/2020-21/P/132	Expenditures	4,900
17/06/2020	SFCG/2020-21/R/26	Direct Receipts	13,000	01/06/2020	SFCG/2020-21/P/133	Expenditures	4,950
18/06/2020	SFCG/2020-21/R/27	Direct Receipts	9,000	01/06/2020	SFCG/2020-21/P/134	Expenditures	4,900
23/06/2020	SFCG/2020-21/R/31	Direct Receipts	31,100	01/06/2020	SFCG/2020-21/P/135	Expenditures	4,900
24/06/2020	SFCG/2020-21/R/32	Direct Receipts	12,000	01/06/2020	SFCG/2020-21/P/136	Expenditures	4,850
25/06/2020	SFCG/2020-21/R/33	Direct Receipts	21,752	01/06/2020	SFCG/2020-21/P/137	Expenditures	4,800
26/06/2020	SFCG/2020-21/R/34	Direct Receipts	6,100	01/06/2020	SFCG/2020-21/P/138	Expenditures	4,900
		Direct Receipts		01/06/2020	SFCG/2020-21/P/139	Expenditures	4,800
		Direct Receipts		01/06/2020	SFCG/2020-21/P/140	Expenditures	4,500
		Direct Receipts		01/06/2020	SFCG/2020-21/P/141	Expenditures	4,500
		Direct Receipts		16/06/2020	SFCG/2020-21/P/142	Expenditures	4,900
		Direct Receipts		16/06/2020	SFCG/2020-21/P/143	Expenditures	4,850
		Direct Receipts		16/06/2020	SFCG/2020-21/P/144	Expenditures	4,800
		Direct Receipts		16/06/2020	SFCG/2020-21/P/145	Expenditures	4,600
		Direct Receipts		16/06/2020	SFCG/2020-21/P/146	Expenditures	4,600
		Direct Receipts		16/06/2020	SFCG/2020-21/P/147	Expenditures	14,800
		Direct Receipts		16/06/2020	SFCG/2020-21/P/148	Expenditures	14,900
		Direct Receipts		16/06/2020	SFCG/2020-21/P/149	Expenditures	2,500
		Direct Receipts		23/06/2020	SFCG/2020-21/P/150	Expenditures	4,600
		Direct Receipts		23/06/2020	SFCG/2020-21/P/151	Expenditures	14,800
		Direct Receipts		23/06/2020	SFCG/2020-21/P/152	Expenditures	14,900
		Direct Receipts		23/06/2020	SFCG/2020-21/P/153	Expenditures	2,500
		Direct Receipts		23/06/2020	SFCG/2020-21/P/154	Expenditures	4,900
		Direct Receipts		23/06/2020	SFCG/2020-21/P/155	Expenditures	4,850
		Direct Receipts		23/06/2020	SFCG/2020-21/P/156	Expenditures	4,900
		Direct Receipts		23/06/2020	SFCG/2020-21/P/157	Expenditures	4,850
		Direct Receipts		23/06/2020	SFCG/2020-21/P/158	Expenditures	4,800
		Direct Receipts		23/06/2020	SFCG/2020-21/P/159	Expenditures	11,850
		Direct Receipts		23/06/2020	SFCG/2020-21/P/160	Expenditures	2,500
		Direct Receipts		23/06/2020	SFCG/2020-21/P/161	Expenditures	4,800
		Direct Receipts		23/06/2020	SFCG/2020-21/P/162	Expenditures	4,900
		Direct Receipts		23/06/2020	SFCG/2020-21/P/163	Expenditures	4,950
		Direct Receipts		23/06/2020	SFCG/2020-21/P/164	Expenditures	4,700
		Direct Receipts		25/06/2020	SFCG/2020-21/P/165	Expenditures	182,177
		Direct Receipts		25/06/2020	SFCG/2020-21/P/166	Expenditures	188,318
		Direct Receipts		29/06/2020	SFCG/2020-21/P/167	Expenditures	16,150