Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Neduvarambakkam

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.)
08/07/2020	SFCG/2020-21/R/13	Direct Receipts	188,752	03/07/2020	SFCG/2020-21/P/30	Expenditures	18,500
08/07/2020	SFCG/2020-21/R/14	Direct Receipts	33,255	15/07/2020	SFCG/2020-21/P/31	Expenditures	24,870
31/07/2020	SFCG/2020-21/R/15	Direct Receipts	600	15/07/2020	SFCG/2020-21/P/32	Expenditures	7,200
31/07/2020	SWMS/2020-21/R/3	Direct Receipts	7,799	15/07/2020	SFCG/2020-21/P/33	Expenditures	49,068