Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Alambadi

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/6	Direct Receipts	359	02/06/2020	SFCG/2020-21/P/7	Expenditures	17.7
17/06/2020	OWN/2020-21/R/5	Direct Receipts	38,782	08/06/2020	OWN/2020-21/P/45	Expenditures	9,600
		Direct Receipts		08/06/2020	OWN/2020-21/P/46	Expenditures	8,000
		Direct Receipts		08/06/2020	OWN/2020-21/P/47	Expenditures	4,500
		Direct Receipts		12/06/2020	OWN/2020-21/P/48	Expenditures	2,500
		Direct Receipts		12/06/2020	OWN/2020-21/P/49	Expenditures	6,000
		Direct Receipts		12/06/2020	OWN/2020-21/P/50	Expenditures	6,000
		Direct Receipts		12/06/2020	OWN/2020-21/P/51	Expenditures	4,900
		Direct Receipts		12/06/2020	OWN/2020-21/P/52	Expenditures	4,900
		Direct Receipts		12/06/2020	SFCG/2020-21/P/8	Expenditures	25,954
		Direct Receipts		17/06/2020	SFCG/2020-21/P/6	Expenditures	196,168
		Direct Receipts		25/06/2020	OWN/2020-21/P/53	Expenditures	2,500
		Direct Receipts		25/06/2020	OWN/2020-21/P/54	Expenditures	4,900
		Direct Receipts		25/06/2020	OWN/2020-21/P/55	Expenditures	4,900
		Direct Receipts		25/06/2020	OWN/2020-21/P/56	Expenditures	4,900
		Direct Receipts		25/06/2020	OWN/2020-21/P/57	Expenditures	4,900
		Direct Receipts		25/06/2020	OWN/2020-21/P/58	Expenditures	4,900