Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Perumanellur

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.)
16/07/2020	SFCG/2020-21/R/9	Direct Receipts	144,510	02/07/2020	SWMS/2020-21/P/4	Expenditures	5,200
17/07/2020	SFCG/2020-21/R/11	Direct Receipts	24,300	17/07/2020	SFCG/2020-21/P/4	Expenditures	24,768
30/07/2020	SWMS/2020-21/R/4	Direct Receipts	5,200			Expenditures