Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Athur

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.)
02/07/2020	SFCG/2020-21/R/1	Direct Receipts	10,206	02/07/2020	SFCG/2020-21/P/23	Expenditures	5,040
02/07/2020	SFCG/2020-21/R/2	Direct Receipts	2,000	02/07/2020	SFCG/2020-21/P/24	Expenditures	3,200
03/07/2020	SFCG/2020-21/R/8	Direct Receipts	721	02/07/2020	SFCG/2020-21/P/25	Expenditures	720
07/07/2020	SWMS/2020-21/R/2	Direct Receipts	15,121	02/07/2020	SFCG/2020-21/P/28	Expenditures	161,716
31/07/2020	IAY/2020-21/R/2	Direct Receipts	7,526	29/07/2020	SFCG/2020-21/P/26	Expenditures	9,713.1