Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Keelarasur

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.)
18/06/2020	SFCG/2020-21/R/8	Direct Receipts	2,051	16/06/2020	SFCG/2020-21/P/36	Expenditures	3,065
19/06/2020	OWN/2020-21/R/2	Direct Receipts	32,640	16/06/2020	SFCG/2020-21/P/37	Expenditures	4,500
19/06/2020	SFCG/2020-21/R/10	Direct Receipts	2,212	16/06/2020	SFCG/2020-21/P/38	Expenditures	9,800
19/06/2020	SFCG/2020-21/R/9	Direct Receipts	41,144	16/06/2020	SFCG/2020-21/P/39	Expenditures	5,600
20/06/2020	OWN/2020-21/R/3	Direct Receipts	29,920	16/06/2020	SFCG/2020-21/P/40	Expenditures	9,800
23/06/2020	OWN/2020-21/R/4	Direct Receipts	22,541	16/06/2020	SFCG/2020-21/P/41	Expenditures	9,600
25/06/2020	OWN/2020-21/R/5	Direct Receipts	13,721	16/06/2020	SFCG/2020-21/P/42	Expenditures	4,900
26/06/2020	OWN/2020-21/R/6	Direct Receipts	8,160	19/06/2020	SFCG/2020-21/P/43	Expenditures	4,720
30/06/2020	OWN/2020-21/R/7	Direct Receipts	10,880	19/06/2020	SFCG/2020-21/P/44	Expenditures	4,720
		Direct Receipts		19/06/2020	SFCG/2020-21/P/45	Expenditures	5,200