Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Vanjivakkam

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.)
27/07/2020	FFC/2020-21/R/2	Direct Receipts	705,269	13/07/2020	OWN/2020-21/P/42	Expenditures	4,900
		Direct Receipts		13/07/2020	OWN/2020-21/P/43	Expenditures	4,800
		Direct Receipts		13/07/2020	OWN/2020-21/P/44	Expenditures	4,900
		Direct Receipts		13/07/2020	OWN/2020-21/P/45	Expenditures	4,800
		Direct Receipts		27/07/2020	OWN/2020-21/P/47	Expenditures	4,900
		Direct Receipts		28/07/2020	OWN/2020-21/P/46	Expenditures	4,900