Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Chinnamandali

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.)
19/07/2020	SFCG/2020-21/R/13	Direct Receipts	200,000	19/07/2020	FFC/2020-21/P/1	Expenditures	200,000
20/07/2020	SFCG/2020-21/R/15	Direct Receipts	267	21/07/2020	SFCG/2020-21/P/2	Expenditures	30,549
21/07/2020	SFCG/2020-21/R/16	Direct Receipts	62,000	21/07/2020	SFCG/2020-21/P/3	Expenditures	8,000
		Direct Receipts		21/07/2020	SFCG/2020-21/P/4	Expenditures	62,000
		Direct Receipts		21/07/2020	SFCG/2020-21/P/5	Expenditures	40,300
		Direct Receipts		31/07/2020	SFCG/2020-21/P/6	Expenditures	22,375
		Direct Receipts		31/07/2020	SFCG/2020-21/P/7	Expenditures	25,460