Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Nachikuruchi

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.)
12/06/2020	SFCG/2020-21/R/16	Direct Receipts	92,873	03/06/2020	SFCG/2020-21/P/101	Expenditures	36,000
12/06/2020	SFCG/2020-21/R/17	Direct Receipts	109,296	04/06/2020	SFCG/2020-21/P/102	Expenditures	14,700
19/06/2020	SFCG/2020-21/R/18	Direct Receipts	96,472	04/06/2020	SFCG/2020-21/P/103	Expenditures	14,700
20/06/2020	SFCG/2020-21/R/19	Direct Receipts	234,048	04/06/2020	SFCG/2020-21/P/104	Expenditures	14,700
20/06/2020	SFCG/2020-21/R/20	Direct Receipts	5,689	05/06/2020	SFCG/2020-21/P/105	Expenditures	14,700
		Direct Receipts		05/06/2020	SFCG/2020-21/P/106	Expenditures	14,700
		Direct Receipts		05/06/2020	SFCG/2020-21/P/107	Expenditures	14,700
		Direct Receipts		05/06/2020	SFCG/2020-21/P/108	Expenditures	4,900
		Direct Receipts		08/06/2020	SFCG/2020-21/P/109	Expenditures	9,800
		Direct Receipts		08/06/2020	SFCG/2020-21/P/110	Expenditures	14,700
		Direct Receipts		08/06/2020	SFCG/2020-21/P/111	Expenditures	14,700
		Direct Receipts		09/06/2020	SFCG/2020-21/P/112	Expenditures	14,700
		Direct Receipts		09/06/2020	SFCG/2020-21/P/113	Expenditures	14,700
		Direct Receipts		09/06/2020	SFCG/2020-21/P/114	Expenditures	14,700
		Direct Receipts		09/06/2020	SFCG/2020-21/P/115	Expenditures	14,700
		Direct Receipts		09/06/2020	SFCG/2020-21/P/116	Expenditures	9,800
		Direct Receipts		09/06/2020	SFCG/2020-21/P/117	Expenditures	136,000
		Direct Receipts		10/06/2020	SFCG/2020-21/P/118	Expenditures	14,700
		Direct Receipts		10/06/2020	SFCG/2020-21/P/119	Expenditures	14,700
		Direct Receipts		10/06/2020	SFCG/2020-21/P/120	Expenditures	14,700
		Direct Receipts		10/06/2020	SFCG/2020-21/P/121	Expenditures	14,700
		Direct Receipts		10/06/2020	SFCG/2020-21/P/122	Expenditures	14,700
		Direct Receipts		10/06/2020	SFCG/2020-21/P/123	Expenditures	18,400
		Direct Receipts		10/06/2020	SFCG/2020-21/P/124	Expenditures	16,250
		Direct Receipts		12/06/2020	SFCG/2020-21/P/125	Expenditures	9,500
		Direct Receipts		12/06/2020	SFCG/2020-21/P/126	Expenditures	14,300
		Direct Receipts		12/06/2020	SFCG/2020-21/P/127	Expenditures	13,700
		Direct Receipts		12/06/2020	SFCG/2020-21/P/128	Expenditures	14,300
		Direct Receipts		12/06/2020	SFCG/2020-21/P/129	Expenditures	14,200
		Direct Receipts		12/06/2020	SFCG/2020-21/P/130	Expenditures	14,300
		Direct Receipts		12/06/2020	SFCG/2020-21/P/131	Expenditures	12,000
		Direct Receipts		15/06/2020	SFCG/2020-21/P/132	Expenditures	29,000
		Direct Receipts		15/06/2020	SFCG/2020-21/P/133	Expenditures	14,200
		Direct Receipts		15/06/2020	SFCG/2020-21/P/134	Expenditures	4,800
		Direct Receipts		15/06/2020	SFCG/2020-21/P/135	Expenditures	9,700
		Direct Receipts		16/06/2020	SFCG/2020-21/P/136	Expenditures	14,200
		Direct Receipts		16/06/2020	SFCG/2020-21/P/137	Expenditures	14,100
		Direct Receipts		16/06/2020	SFCG/2020-21/P/138	Expenditures	4,900
		Direct Receipts		17/06/2020	SFCG/2020-21/P/139	Expenditures	18,400
		Direct Receipts		17/06/2020	SFCG/2020-21/P/140	Expenditures	31,400
		Direct Receipts		22/06/2020	SFCG/2020-21/P/141	Expenditures	183,681
		Direct Receipts		22/06/2020	SFCG/2020-21/P/142	Expenditures	23,639
		Direct Receipts		23/06/2020	SFCG/2020-21/P/143	Expenditures	31,876