Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Kandapuram

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	61,865	09/07/2020	SFCG/2020-21/P/14	Expenditures	30,440
27/07/2020	FFC/2020-21/R/2	Direct Receipts	229,613	10/07/2020	SFCG/2020-21/P/8	Expenditures	32,700
29/07/2020	SFCG/2020-21/R/10	Direct Receipts	144.18	16/07/2020	PAR/2020-21/P/3	Expenditures	16,500
30/07/2020	SWMS/2020-21/R/5	Direct Receipts	5,200	22/07/2020	PAR/2020-21/P/4	Expenditures	17,600
		Direct Receipts		24/07/2020	PAR/2020-21/P/5	Expenditures	3,260
		Direct Receipts		25/07/2020	PAR/2020-21/P/6	Expenditures	4,622
		Direct Receipts		25/07/2020	SFCG/2020-21/P/9	Expenditures	11,778