Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Gnayiru

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.)
01/07/2020	SWMS/2020-21/R/4	Direct Receipts	36,400	21/07/2020	SFCG/2020-21/P/56	Expenditures	73,216
16/07/2020	SFCG/2020-21/R/11	Direct Receipts	360,836	21/07/2020	SFCG/2020-21/P/57	Expenditures	6,700
22/07/2020	SFCG/2020-21/R/15	Direct Receipts	60,000	21/07/2020	SFCG/2020-21/P/58	Expenditures	11,200
23/07/2020	SFCG/2020-21/R/10	Direct Receipts	8,709	21/07/2020	SWMS/2020-21/P/4	Expenditures	18,200
27/07/2020	FFC/2020-21/R/1	Direct Receipts	1,340,852	22/07/2020	SFCG/2020-21/P/59	Expenditures	236,399
31/07/2020	FFC/2020-21/R/2	Direct Receipts	17,695			Expenditures
31/07/2020	IAY/2020-21/R/2	Direct Receipts	4,429			Expenditures
31/07/2020	SFCG/2020-21/R/12	Direct Receipts	654			Expenditures
31/07/2020	SFCG/2020-21/R/13	Direct Receipts	2,861			Expenditures
31/07/2020	SFCG/2020-21/R/14	Direct Receipts	610			Expenditures
31/07/2020	SWMS/2020-21/R/5	Direct Receipts	68			Expenditures