Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Sirugumi

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.)
31/07/2020	OWN/2020-21/R/3	Direct Receipts	2,203	16/07/2020	SFCG/2020-21/P/5	Expenditures	67,406
31/07/2020	OWN/2020-21/R/4	Direct Receipts	11,034			Expenditures
31/07/2020	SFCG/2020-21/R/6	Direct Receipts	1,345			Expenditures
31/07/2020	SFCG/2020-21/R/7	Direct Receipts	5,154			Expenditures
31/07/2020	SFCG/2020-21/R/8	Direct Receipts	31			Expenditures