Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Inam Kulathur

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.)
02/07/2020	SFCG/2020-21/R/35	Direct Receipts	11,000	09/07/2020	SFCG/2020-21/P/168	Expenditures	32,040
08/07/2020	SFCG/2020-21/R/36	Direct Receipts	14,000	09/07/2020	SFCG/2020-21/P/169	Expenditures	4,950
13/07/2020	SFCG/2020-21/R/37	Direct Receipts	10,500	09/07/2020	SFCG/2020-21/P/170	Expenditures	4,900
14/07/2020	SFCG/2020-21/R/38	Direct Receipts	15,000	09/07/2020	SFCG/2020-21/P/171	Expenditures	4,950
18/07/2020	SFCG/2020-21/R/39	Direct Receipts	15,500	09/07/2020	SFCG/2020-21/P/172	Expenditures	4,900
		Direct Receipts		09/07/2020	SFCG/2020-21/P/173	Expenditures	4,800
		Direct Receipts		09/07/2020	SFCG/2020-21/P/174	Expenditures	4,900
		Direct Receipts		09/07/2020	SFCG/2020-21/P/175	Expenditures	4,850
		Direct Receipts		10/07/2020	SFCG/2020-21/P/176	Expenditures	2,500
		Direct Receipts		13/07/2020	SFCG/2020-21/P/177	Expenditures	4,000
		Direct Receipts		20/07/2020	SFCG/2020-21/P/178	Expenditures	4,950
		Direct Receipts		20/07/2020	SFCG/2020-21/P/179	Expenditures	4,900
		Direct Receipts		20/07/2020	SFCG/2020-21/P/180	Expenditures	4,950
		Direct Receipts		20/07/2020	SFCG/2020-21/P/181	Expenditures	4,900
		Direct Receipts		20/07/2020	SFCG/2020-21/P/182	Expenditures	4,800
		Direct Receipts		20/07/2020	SFCG/2020-21/P/183	Expenditures	4,950
		Direct Receipts		20/07/2020	SFCG/2020-21/P/184	Expenditures	4,900
		Direct Receipts		20/07/2020	SFCG/2020-21/P/185	Expenditures	4,850
		Direct Receipts		20/07/2020	SFCG/2020-21/P/186	Expenditures	4,700
		Direct Receipts		20/07/2020	SFCG/2020-21/P/187	Expenditures	4,900
		Direct Receipts		20/07/2020	SFCG/2020-21/P/188	Expenditures	4,950
		Direct Receipts		20/07/2020	SFCG/2020-21/P/189	Expenditures	4,800
		Direct Receipts		20/07/2020	SFCG/2020-21/P/190	Expenditures	4,850
		Direct Receipts		20/07/2020	SFCG/2020-21/P/191	Expenditures	4,900
		Direct Receipts		20/07/2020	SFCG/2020-21/P/192	Expenditures	4,950
		Direct Receipts		20/07/2020	SFCG/2020-21/P/193	Expenditures	4,900
		Direct Receipts		20/07/2020	SFCG/2020-21/P/194	Expenditures	4,850
		Direct Receipts		20/07/2020	SFCG/2020-21/P/195	Expenditures	4,950