Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Budhur

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.)
03/07/2020	SWMS/2020-21/R/4	Direct Receipts	10,400	01/07/2020	SFCG/2020-21/P/26	Expenditures	11,930
16/07/2020	SFCG/2020-21/R/14	Direct Receipts	199,547	01/07/2020	SFCG/2020-21/P/27	Expenditures	11,250
30/07/2020	SWMS/2020-21/R/5	Direct Receipts	10,400	01/07/2020	SFCG/2020-21/P/28	Expenditures	650
31/07/2020	IAY/2020-21/R/2	Direct Receipts	19,962	01/07/2020	SFCG/2020-21/P/29	Expenditures	9,200
31/07/2020	SFCG/2020-21/R/12	Direct Receipts	7,948	02/07/2020	SFCG/2020-21/P/30	Expenditures	24,815
31/07/2020	SFCG/2020-21/R/13	Direct Receipts	1,182	02/07/2020	SFCG/2020-21/P/31	Expenditures	9,400
31/07/2020	SFCG/2020-21/R/15	Direct Receipts	1,048	02/07/2020	SFCG/2020-21/P/32	Expenditures	27,853
31/07/2020	SWMS/2020-21/R/6	Direct Receipts	104	02/07/2020	SWMS/2020-21/P/7	Expenditures	10,400