Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Arungulam

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.)
09/07/2020	SFCG/2020-21/R/8	Direct Receipts	5,500	04/07/2020	SFCG/2020-21/P/16	Expenditures	5,000
27/07/2020	FFC/2020-21/R/3	Direct Receipts	1,032,697	04/07/2020	SFCG/2020-21/P/17	Expenditures	6,000
		Direct Receipts		04/07/2020	SFCG/2020-21/P/20	Expenditures	35,497
		Direct Receipts		04/07/2020	SWMS/2020-21/P/4	Expenditures	18,200
		Direct Receipts		13/07/2020	SFCG/2020-21/P/18	Expenditures	45,256
		Direct Receipts		19/07/2020	SFCG/2020-21/P/19	Expenditures	0.8