Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Punnapakkam

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.)
16/07/2020	SFCG/2020-21/R/10	Direct Receipts	150,514	02/07/2020	SWMS/2020-21/P/4	Expenditures	2
27/07/2020	FFC/2020-21/R/3	Direct Receipts	559,525	18/07/2020	SFCG/2020-21/P/10	Expenditures	18,690
31/07/2020	SWMS/2020-21/R/5	Direct Receipts	7,800	31/07/2020	SWMS/2020-21/P/3	Expenditures	7,800