Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Malvai

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.)
03/06/2020	SFCG/2020-21/R/12	Direct Receipts	4,659	06/06/2020	SFCG/2020-21/P/24	Expenditures	4,800
04/06/2020	SFCG/2020-21/R/13	Direct Receipts	429	06/06/2020	SFCG/2020-21/P/25	Expenditures	4,600
05/06/2020	SFCG/2020-21/R/14	Direct Receipts	3,208	06/06/2020	SFCG/2020-21/P/26	Expenditures	4,400
09/06/2020	SFCG/2020-21/R/15	Direct Receipts	34,910	27/06/2020	SFCG/2020-21/P/27	Expenditures	11,400
10/06/2020	SFCG/2020-21/R/16	Direct Receipts	2,000			Expenditures
19/06/2020	SFCG/2020-21/R/17	Direct Receipts	15,161			Expenditures
22/06/2020	SFCG/2020-21/R/18	Direct Receipts	4,177			Expenditures
25/06/2020	SFCG/2020-21/R/20	Direct Receipts	9,040			Expenditures