Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Pudurpalayam

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/6	Direct Receipts	18,594	10/06/2020	SFCG/2020-21/P/14	Expenditures	29,260
04/06/2020	SFCG/2020-21/R/5	Direct Receipts	1,567	10/06/2020	SFCG/2020-21/P/15	Expenditures	22,300
		Direct Receipts		10/06/2020	SFCG/2020-21/P/16	Expenditures	2,800