Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Garudamangalam

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/4	Direct Receipts	340	01/06/2020	SFCG/2020-21/P/65	Expenditures	4,800
04/06/2020	IAY/2020-21/R/1	Direct Receipts	2,656	01/06/2020	SFCG/2020-21/P/66	Expenditures	9,000
04/06/2020	SFCG/2020-21/R/5	Direct Receipts	3,975	01/06/2020	SFCG/2020-21/P/67	Expenditures	9,600
		Direct Receipts		01/06/2020	SFCG/2020-21/P/68	Expenditures	9,000
		Direct Receipts		01/06/2020	SFCG/2020-21/P/69	Expenditures	9,600
		Direct Receipts		01/06/2020	SFCG/2020-21/P/70	Expenditures	9,600
		Direct Receipts		01/06/2020	SFCG/2020-21/P/71	Expenditures	4,800