Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Periamullaivoyal

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	2,600	10/07/2020	SWMS/2020-21/P/4	Expenditures	5,700
31/07/2020	FFC/2020-21/R/1	Direct Receipts	5,627	20/07/2020	SFCG/2020-21/P/14	Expenditures	60,162
31/07/2020	IAY/2020-21/R/2	Direct Receipts	12,509			Expenditures
31/07/2020	SFCG/2020-21/R/14	Direct Receipts	18			Expenditures
31/07/2020	SFCG/2020-21/R/15	Direct Receipts	13,045			Expenditures
31/07/2020	SFCG/2020-21/R/16	Direct Receipts	188			Expenditures
31/07/2020	SWMS/2020-21/R/5	Direct Receipts	2,600			Expenditures
31/07/2020	SWMS/2020-21/R/6	Direct Receipts	35			Expenditures