Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Viragalur

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.)
24/06/2020	SFCG/2020-21/R/5	Direct Receipts	45,600	01/06/2020	SFCG/2020-21/P/22	Expenditures	6,750
		Direct Receipts		01/06/2020	SFCG/2020-21/P/23	Expenditures	4,250
		Direct Receipts		01/06/2020	SFCG/2020-21/P/24	Expenditures	4,950
		Direct Receipts		01/06/2020	SFCG/2020-21/P/25	Expenditures	3,500
		Direct Receipts		01/06/2020	SFCG/2020-21/P/26	Expenditures	3,200
		Direct Receipts		01/06/2020	SFCG/2020-21/P/27	Expenditures	3,200
		Direct Receipts		09/06/2020	SFCG/2020-21/P/28	Expenditures	3,500
		Direct Receipts		09/06/2020	SFCG/2020-21/P/29	Expenditures	1,500
		Direct Receipts		09/06/2020	SFCG/2020-21/P/30	Expenditures	4,950
		Direct Receipts		09/06/2020	SFCG/2020-21/P/31	Expenditures	4,950
		Direct Receipts		09/06/2020	SFCG/2020-21/P/32	Expenditures	9,450
		Direct Receipts		16/06/2020	SFCG/2020-21/P/33	Expenditures	9,450
		Direct Receipts		16/06/2020	SFCG/2020-21/P/34	Expenditures	9,450
		Direct Receipts		16/06/2020	SFCG/2020-21/P/35	Expenditures	9,450
		Direct Receipts		16/06/2020	SFCG/2020-21/P/36	Expenditures	31,713
		Direct Receipts		16/06/2020	SFCG/2020-21/P/37	Expenditures	7,800