Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Kummanoor

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/6	Direct Receipts	7,800	02/07/2020	SFCG/2020-21/P/42	Expenditures	27,853
07/07/2020	SFCG/2020-21/R/20	Direct Receipts	2,400	06/07/2020	SFCG/2020-21/P/38	Expenditures	7,600
07/07/2020	SFCG/2020-21/R/21	Direct Receipts	1,320	23/07/2020	SFCG/2020-21/P/41	Expenditures	44,054
30/07/2020	SWMS/2020-21/R/7	Direct Receipts	7,800	27/07/2020	SWMS/2020-21/P/6	Expenditures	7,818
31/07/2020	IAY/2020-21/R/3	Direct Receipts	21,675	31/07/2020	SFCG/2020-21/P/39	Expenditures	59
31/07/2020	SFCG/2020-21/R/22	Direct Receipts	1,980	31/07/2020	SFCG/2020-21/P/40	Expenditures	59
31/07/2020	SFCG/2020-21/R/23	Direct Receipts	4,400			Expenditures
31/07/2020	SFCG/2020-21/R/24	Direct Receipts	101			Expenditures
31/07/2020	SFCG/2020-21/R/25	Direct Receipts	16,981			Expenditures
31/07/2020	SFCG/2020-21/R/26	Direct Receipts	730			Expenditures
31/07/2020	SWMS/2020-21/R/8	Direct Receipts	45			Expenditures