Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Ammanneri

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.)
20/07/2020	SFCG/2020-21/R/3	Direct Receipts	2,600	13/07/2020	SFCG/2020-21/P/5	Expenditures	108,798
27/07/2020	FFC/2020-21/R/1	Direct Receipts	988,208	30/07/2020	SWMS/2020-21/P/1	Expenditures	20,800
30/07/2020	SWMS/2020-21/R/4	Direct Receipts	10,428			Expenditures