Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kovandakurichi

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	14,288	06/06/2020	OWN/2020-21/P/37	Expenditures	13,450
05/06/2020	IAY/2020-21/R/1	Direct Receipts	611	10/06/2020	OWN/2020-21/P/38	Expenditures	4,800
05/06/2020	SFCG/2020-21/R/5	Direct Receipts	316	10/06/2020	OWN/2020-21/P/39	Expenditures	4,500
05/06/2020	SWMS/2020-21/R/3	Direct Receipts	2,371	10/06/2020	OWN/2020-21/P/40	Expenditures	4,600
06/06/2020	SFCG/2020-21/R/6	Direct Receipts	1,909	10/06/2020	OWN/2020-21/P/41	Expenditures	4,600
25/06/2020	OWN/2020-21/R/7	Direct Receipts	70,871	10/06/2020	SFCG/2020-21/P/8	Expenditures	36,046
		Direct Receipts		15/06/2020	OWN/2020-21/P/42	Expenditures	25,259
		Direct Receipts		15/06/2020	OWN/2020-21/P/43	Expenditures	30,525
		Direct Receipts		15/06/2020	OWN/2020-21/P/44	Expenditures	2,600
		Direct Receipts		15/06/2020	OWN/2020-21/P/45	Expenditures	2,000
		Direct Receipts		26/06/2020	OWN/2020-21/P/46	Expenditures	4,800
		Direct Receipts		26/06/2020	OWN/2020-21/P/47	Expenditures	51,994
		Direct Receipts		26/06/2020	OWN/2020-21/P/48	Expenditures	23,380
		Direct Receipts		26/06/2020	OWN/2020-21/P/49	Expenditures	48,545
		Direct Receipts		26/06/2020	OWN/2020-21/P/50	Expenditures	4,800