Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Jaganathapuram

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.)
14/07/2020	SFCG/2020-21/R/10	Direct Receipts	55,306	06/07/2020	SFCG/2020-21/P/31	Expenditures	9,800
14/07/2020	SFCG/2020-21/R/9	Direct Receipts	1,584	06/07/2020	SFCG/2020-21/P/32	Expenditures	6,900
		Direct Receipts		06/07/2020	SFCG/2020-21/P/33	Expenditures	6,200
		Direct Receipts		17/07/2020	SFCG/2020-21/P/34	Expenditures	7,400