Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Damanneri

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/3	Direct Receipts	322,392	04/07/2020	SWMS/2020-21/P/4	Expenditures	5,200
30/07/2020	SWMS/2020-21/R/4	Direct Receipts	5,200	30/07/2020	SFCG/2020-21/P/12	Expenditures	58,825
31/07/2020	OWN/2020-21/R/3	Direct Receipts	443			Expenditures