Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : New Erumaivettipalayam

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	15,600	10/07/2020	SFCG/2020-21/P/19	Expenditures	590
09/07/2020	SFCG/2020-21/R/10	Direct Receipts	1,550	17/07/2020	SFCG/2020-21/P/20	Expenditures	27,853
16/07/2020	SFCG/2020-21/R/11	Direct Receipts	13,000	17/07/2020	SWMS/2020-21/P/4	Expenditures	7,800
27/07/2020	FFC/2020-21/R/1	Direct Receipts	445,289	27/07/2020	SFCG/2020-21/P/18	Expenditures	8,080
31/07/2020	FFC/2020-21/R/2	Direct Receipts	8,202			Expenditures
31/07/2020	SFCG/2020-21/R/12	Direct Receipts	48			Expenditures
31/07/2020	SFCG/2020-21/R/13	Direct Receipts	8,036			Expenditures
31/07/2020	SFCG/2020-21/R/14	Direct Receipts	573			Expenditures