Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kanakiliyanallur

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/7	Direct Receipts	43,950	10/06/2020	SFCG/2020-21/P/17	Expenditures	3,000
02/06/2020	SFCG/2020-21/R/8	Direct Receipts	4,200	10/06/2020	SFCG/2020-21/P/18	Expenditures	9,600
05/06/2020	SFCG/2020-21/R/11	Direct Receipts	6,600	10/06/2020	SFCG/2020-21/P/19	Expenditures	1,000
05/06/2020	SFCG/2020-21/R/9	Direct Receipts	6,400	15/06/2020	SFCG/2020-21/P/20	Expenditures	4,700
08/06/2020	SFCG/2020-21/R/10	Direct Receipts	3,500	15/06/2020	SFCG/2020-21/P/21	Expenditures	9,800
22/06/2020	SFCG/2020-21/R/12	Direct Receipts	300,000	15/06/2020	SFCG/2020-21/P/22	Expenditures	9,700
		Direct Receipts		15/06/2020	SFCG/2020-21/P/23	Expenditures	9,800
		Direct Receipts		22/06/2020	SFCG/2020-21/P/24	Expenditures	8,900
		Direct Receipts		22/06/2020	SFCG/2020-21/P/25	Expenditures	9,800
		Direct Receipts		22/06/2020	SFCG/2020-21/P/26	Expenditures	9,800
		Direct Receipts		22/06/2020	SFCG/2020-21/P/27	Expenditures	50,000
		Direct Receipts		22/06/2020	SFCG/2020-21/P/28	Expenditures	112,866
		Direct Receipts		22/06/2020	SFCG/2020-21/P/29	Expenditures	250,715