Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : P. K. Agaram

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.)
15/06/2020	FFC/2020-21/R/3	Direct Receipts	11,137	02/06/2020	SFCG/2020-21/P/4	Expenditures	14,060
30/06/2020	OWN/2020-21/R/5	Direct Receipts	10,920	17/06/2020	OWN/2020-21/P/16	Expenditures	9,300
		Direct Receipts		23/06/2020	OWN/2020-21/P/17	Expenditures	9,300
		Direct Receipts		23/06/2020	OWN/2020-21/P/18	Expenditures	4,500
		Direct Receipts		23/06/2020	SFCG/2020-21/P/5	Expenditures	20,648
		Direct Receipts		29/06/2020	OWN/2020-21/P/19	Expenditures	8,700
		Direct Receipts		29/06/2020	OWN/2020-21/P/20	Expenditures	9,000