Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Mudikandam

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/9	Direct Receipts	7,187	01/06/2020	SFCG/2020-21/P/28	Expenditures	6,100
03/06/2020	SFCG/2020-21/R/10	Direct Receipts	9,260	01/06/2020	SFCG/2020-21/P/29	Expenditures	4,800
04/06/2020	SFCG/2020-21/R/11	Direct Receipts	12,265	05/06/2020	SFCG/2020-21/P/30	Expenditures	4,800
19/06/2020	IAY/2020-21/R/1	Direct Receipts	1,533	05/06/2020	SFCG/2020-21/P/31	Expenditures	4,900
19/06/2020	SFCG/2020-21/R/12	Direct Receipts	19,052	05/06/2020	SFCG/2020-21/P/32	Expenditures	4,800
23/06/2020	SFCG/2020-21/R/13	Direct Receipts	30,745	05/06/2020	SFCG/2020-21/P/33	Expenditures	4,900
		Direct Receipts		05/06/2020	SFCG/2020-21/P/34	Expenditures	4,800
		Direct Receipts		06/06/2020	SFCG/2020-21/P/35	Expenditures	4,900
		Direct Receipts		08/06/2020	SFCG/2020-21/P/36	Expenditures	4,800
		Direct Receipts		19/06/2020	SFCG/2020-21/P/37	Expenditures	4,900
		Direct Receipts		19/06/2020	SFCG/2020-21/P/38	Expenditures	4,800
		Direct Receipts		19/06/2020	SFCG/2020-21/P/39	Expenditures	4,900
		Direct Receipts		19/06/2020	SFCG/2020-21/P/40	Expenditures	4,800
		Direct Receipts		19/06/2020	SFCG/2020-21/P/41	Expenditures	4,900
		Direct Receipts		20/06/2020	SFCG/2020-21/P/42	Expenditures	4,900
		Direct Receipts		22/06/2020	SFCG/2020-21/P/43	Expenditures	4,800
		Direct Receipts		22/06/2020	SFCG/2020-21/P/44	Expenditures	4,400