Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Peeriyaramapuram

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	129,238	07/07/2020	SFCG/2020-21/P/9	Expenditures	35,488
27/07/2020	FFC/2020-21/R/2	Direct Receipts	808,496	07/07/2020	SWMS/2020-21/P/1	Expenditures	2,600
30/07/2020	SWMS/2020-21/R/3	Direct Receipts	2,600	14/07/2020	SFCG/2020-21/P/6	Expenditures	97,652