Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Valasiramani

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.)
11/06/2020	SFCG/2020-21/R/14	Direct Receipts	400	02/06/2020	SFCG/2020-21/P/14	Expenditures	13,900
18/06/2020	SFCG/2020-21/R/12	Direct Receipts	2,980	02/06/2020	SFCG/2020-21/P/20	Expenditures	189,772
30/06/2020	SFCG/2020-21/R/13	Direct Receipts	2,640	11/06/2020	SFCG/2020-21/P/25	Expenditures	23,500
		Direct Receipts		11/06/2020	SFCG/2020-21/P/26	Expenditures	2,500
		Direct Receipts		11/06/2020	SFCG/2020-21/P/27	Expenditures	63,415
		Direct Receipts		11/06/2020	SFCG/2020-21/P/28	Expenditures	4,400
		Direct Receipts		11/06/2020	SFCG/2020-21/P/29	Expenditures	29,968
		Direct Receipts		26/06/2020	SFCG/2020-21/P/30	Expenditures	14,193
		Direct Receipts		30/06/2020	SFCG/2020-21/P/31	Expenditures	2,026