Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Thirumanikuppam

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.)
10/07/2020	FFC/2020-21/R/1	Direct Receipts	583,303	15/07/2020	SFCG/2020-21/P/16	Expenditures	11,150
10/07/2020	FFC/2020-21/R/2	Direct Receipts	15,215	22/07/2020	FFC/2020-21/P/1	Expenditures	200,000
22/07/2020	SFCG/2020-21/R/10	Direct Receipts	200,000	28/07/2020	SFCG/2020-21/P/17	Expenditures	52,158
27/07/2020	FFC/2020-21/R/3	Direct Receipts	455,601	30/07/2020	SFCG/2020-21/P/18	Expenditures	33,063