Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kallagam

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.)
05/06/2020	FFC/2020-21/R/2	Direct Receipts	10,179	08/06/2020	OWN/2020-21/P/24	Expenditures	6,800
05/06/2020	IAY/2020-21/R/1	Direct Receipts	3,089	08/06/2020	OWN/2020-21/P/25	Expenditures	4,900
05/06/2020	OWN/2020-21/R/3	Direct Receipts	918	08/06/2020	OWN/2020-21/P/26	Expenditures	2,700
05/06/2020	SFCG/2020-21/R/3	Direct Receipts	2,007	08/06/2020	OWN/2020-21/P/27	Expenditures	9,800
05/06/2020	SFCG/2020-21/R/6	Direct Receipts	168	18/06/2020	OWN/2020-21/P/28	Expenditures	3,700
05/06/2020	SWMS/2020-21/R/3	Direct Receipts	130			Expenditures
06/06/2020	OWN/2020-21/R/5	Direct Receipts	10,971			Expenditures
12/06/2020	SWMS/2020-21/R/4	Direct Receipts	1,170			Expenditures
30/06/2020	OWN/2020-21/R/6	Direct Receipts	14,425			Expenditures