Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Reddymangudi

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.)
07/06/2020	SFCG/2020-21/R/14	Direct Receipts	30,517	04/06/2020	SFCG/2020-21/P/21	Expenditures	12,800
08/06/2020	SFCG/2020-21/R/13	Direct Receipts	22,139	08/06/2020	SFCG/2020-21/P/23	Expenditures	9,700
30/06/2020	SFCG/2020-21/R/7	Direct Receipts	12,120	12/06/2020	SFCG/2020-21/P/24	Expenditures	19,600
30/06/2020	SFCG/2020-21/R/8	Direct Receipts	4,631			Expenditures