Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : N. Kuttapattu

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.)
13/06/2020	SFCG/2020-21/R/12	Direct Receipts	2,400	01/06/2020	SFCG/2020-21/P/104	Expenditures	106,954
		Direct Receipts		01/06/2020	SFCG/2020-21/P/105	Expenditures	2,500
		Direct Receipts		01/06/2020	SFCG/2020-21/P/106	Expenditures	47,267
		Direct Receipts		01/06/2020	SFCG/2020-21/P/107	Expenditures	76,300
		Direct Receipts		01/06/2020	SFCG/2020-21/P/108	Expenditures	2,500
		Direct Receipts		01/06/2020	SFCG/2020-21/P/109	Expenditures	2,500
		Direct Receipts		01/06/2020	SFCG/2020-21/P/110	Expenditures	2,000
		Direct Receipts		01/06/2020	SFCG/2020-21/P/111	Expenditures	2,000
		Direct Receipts		02/06/2020	SFCG/2020-21/P/112	Expenditures	2,600
		Direct Receipts		02/06/2020	SFCG/2020-21/P/113	Expenditures	2,600
		Direct Receipts		02/06/2020	SFCG/2020-21/P/114	Expenditures	5,000
		Direct Receipts		10/06/2020	SFCG/2020-21/P/115	Expenditures	44,132
		Direct Receipts		10/06/2020	SFCG/2020-21/P/116	Expenditures	53,760
		Direct Receipts		16/06/2020	SFCG/2020-21/P/117	Expenditures	1,000
		Direct Receipts		16/06/2020	SFCG/2020-21/P/118	Expenditures	13,800
		Direct Receipts		16/06/2020	SFCG/2020-21/P/119	Expenditures	4,500
		Direct Receipts		16/06/2020	SFCG/2020-21/P/120	Expenditures	4,900
		Direct Receipts		16/06/2020	SFCG/2020-21/P/121	Expenditures	4,700
		Direct Receipts		16/06/2020	SFCG/2020-21/P/122	Expenditures	4,500
		Direct Receipts		16/06/2020	SFCG/2020-21/P/123	Expenditures	4,800
		Direct Receipts		16/06/2020	SFCG/2020-21/P/124	Expenditures	4,900
		Direct Receipts		16/06/2020	SFCG/2020-21/P/125	Expenditures	4,500
		Direct Receipts		16/06/2020	SFCG/2020-21/P/126	Expenditures	4,700
		Direct Receipts		16/06/2020	SFCG/2020-21/P/127	Expenditures	41,614