Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Madhavaram

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	SFCG/2020-21/R/5	Direct Receipts	24,545	03/07/2020	SFCG/2020-21/P/14	Expenditures	20,200
16/07/2020	SFCG/2020-21/R/2	Direct Receipts	18,100	03/07/2020	SFCG/2020-21/P/15	Expenditures	20,200
16/07/2020	SFCG/2020-21/R/8	Direct Receipts	113,992	03/07/2020	SFCG/2020-21/P/21	Expenditures	31,985
24/07/2020	SFCG/2020-21/R/3	Direct Receipts	14,100	31/07/2020	SFCG/2020-21/P/22	Expenditures	705.65
31/07/2020	SFCG/2020-21/R/9	Direct Receipts	705.65			Expenditures