Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Thappai

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.)
02/06/2020	SFCG/2020-21/R/4	Direct Receipts	20,000	19/06/2020	SFCG/2020-21/P/11	Expenditures	9,800
		Direct Receipts		19/06/2020	SFCG/2020-21/P/12	Expenditures	4,900
		Direct Receipts		19/06/2020	SFCG/2020-21/P/13	Expenditures	4,300
		Direct Receipts		19/06/2020	SFCG/2020-21/P/14	Expenditures	9,800
		Direct Receipts		22/06/2020	SFCG/2020-21/P/15	Expenditures	9,800