Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Sethurapatti

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.)
01/06/2020	SFCG/2020-21/R/5	Direct Receipts	132,374	10/06/2020	SFCG/2020-21/P/31	Expenditures	18,250
05/06/2020	SFCG/2020-21/R/6	Direct Receipts	3,607	10/06/2020	SFCG/2020-21/P/32	Expenditures	5,200
05/06/2020	SFCG/2020-21/R/7	Direct Receipts	268,975	10/06/2020	SFCG/2020-21/P/33	Expenditures	5,900
10/06/2020	SFCG/2020-21/R/8	Direct Receipts	221,120	10/06/2020	SFCG/2020-21/P/34	Expenditures	5,100
		Direct Receipts		10/06/2020	SFCG/2020-21/P/35	Expenditures	6,000
		Direct Receipts		10/06/2020	SFCG/2020-21/P/36	Expenditures	4,900
		Direct Receipts		10/06/2020	SFCG/2020-21/P/37	Expenditures	9,700
		Direct Receipts		10/06/2020	SFCG/2020-21/P/38	Expenditures	3,850
		Direct Receipts		10/06/2020	SFCG/2020-21/P/39	Expenditures	2,000
		Direct Receipts		10/06/2020	SFCG/2020-21/P/40	Expenditures	10,450
		Direct Receipts		10/06/2020	SFCG/2020-21/P/41	Expenditures	10,000
		Direct Receipts		10/06/2020	SFCG/2020-21/P/42	Expenditures	5,166
		Direct Receipts		10/06/2020	SFCG/2020-21/P/43	Expenditures	3,550
		Direct Receipts		10/06/2020	SFCG/2020-21/P/44	Expenditures	8,485