Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Panapakkam

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	SFCG/2020-21/R/13	Direct Receipts	811,247	01/07/2020	SFCG/2020-21/P/15	Expenditures	179,079
		Direct Receipts		14/07/2020	FFC/2020-21/P/1	Expenditures	17.7
		Direct Receipts		14/07/2020	SFCG/2020-21/P/14	Expenditures	17.7
		Direct Receipts		14/07/2020	SWMS/2020-21/P/5	Expenditures	17.7