Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Saradamangalam

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.)
05/06/2020	IAY/2020-21/R/1	Direct Receipts	4,290	01/06/2020	SFCG/2020-21/P/4	Expenditures	25,954
05/06/2020	OWN/2020-21/R/5	Direct Receipts	1,127	10/06/2020	OWN/2020-21/P/26	Expenditures	9,200
05/06/2020	SFCG/2020-21/R/4	Direct Receipts	8,345	10/06/2020	OWN/2020-21/P/27	Expenditures	9,800
05/06/2020	SFCG/2020-21/R/5	Direct Receipts	1,641	10/06/2020	OWN/2020-21/P/28	Expenditures	9,500
		Direct Receipts		12/06/2020	SFCG/2020-21/P/9	Expenditures	83,841
		Direct Receipts		18/06/2020	OWN/2020-21/P/29	Expenditures	1,500
		Direct Receipts		22/06/2020	SFCG/2020-21/P/10	Expenditures	16,909
		Direct Receipts		23/06/2020	OWN/2020-21/P/30	Expenditures	9,500
		Direct Receipts		23/06/2020	OWN/2020-21/P/31	Expenditures	9,800
		Direct Receipts		23/06/2020	OWN/2020-21/P/32	Expenditures	9,000
		Direct Receipts		23/06/2020	OWN/2020-21/P/33	Expenditures	9,500
		Direct Receipts		23/06/2020	OWN/2020-21/P/34	Expenditures	9,000