Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Vandalaikudalur

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/10	Direct Receipts	56,860	04/06/2020	SFCG/2020-21/P/14	Expenditures	5,200
03/06/2020	SFCG/2020-21/R/9	Direct Receipts	17,840	04/06/2020	SFCG/2020-21/P/15	Expenditures	3,600
06/06/2020	SFCG/2020-21/R/11	Direct Receipts	40,679	04/06/2020	SFCG/2020-21/P/16	Expenditures	5,600
16/06/2020	SFCG/2020-21/R/14	Direct Receipts	27,291	04/06/2020	SFCG/2020-21/P/17	Expenditures	6,000
20/06/2020	SFCG/2020-21/R/13	Direct Receipts	10,480	04/06/2020	SFCG/2020-21/P/18	Expenditures	11,935
23/06/2020	SFCG/2020-21/R/15	Direct Receipts	3,400	04/06/2020	SFCG/2020-21/P/19	Expenditures	16,000
23/06/2020	SFCG/2020-21/R/16	Direct Receipts	5,500	04/06/2020	SFCG/2020-21/P/20	Expenditures	16,000
		Direct Receipts		04/06/2020	SFCG/2020-21/P/21	Expenditures	16,000
		Direct Receipts		04/06/2020	SFCG/2020-21/P/22	Expenditures	10,000
		Direct Receipts		12/06/2020	SFCG/2020-21/P/23	Expenditures	15,588
		Direct Receipts		15/06/2020	SFCG/2020-21/P/24	Expenditures	10,000
		Direct Receipts		16/06/2020	SFCG/2020-21/P/25	Expenditures	16,000
		Direct Receipts		16/06/2020	SFCG/2020-21/P/26	Expenditures	8,000
		Direct Receipts		16/06/2020	SFCG/2020-21/P/27	Expenditures	8,000
		Direct Receipts		16/06/2020	SFCG/2020-21/P/28	Expenditures	16,000
		Direct Receipts		23/06/2020	SFCG/2020-21/P/29	Expenditures	21,500
		Direct Receipts		23/06/2020	SFCG/2020-21/P/30	Expenditures	8,000