Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Orathur

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.)
08/06/2020	SFCG/2020-21/R/5	Direct Receipts	6,300	10/06/2020	SFCG/2020-21/P/5	Expenditures	20,648
09/06/2020	SFCG/2020-21/R/6	Direct Receipts	45,003.4	10/06/2020	SFCG/2020-21/P/6	Expenditures	5,623
15/06/2020	SFCG/2020-21/R/7	Direct Receipts	5,000	10/06/2020	SFCG/2020-21/P/7	Expenditures	5,623
		Direct Receipts		10/06/2020	SFCG/2020-21/P/8	Expenditures	4,900
		Direct Receipts		13/06/2020	SFCG/2020-21/P/4	Expenditures	57,900