Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Thayanur

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.)
03/07/2020	IAY/2020-21/R/2	Direct Receipts	1,248	04/07/2020	SFCG/2020-21/P/58	Expenditures	2,000
03/07/2020	SFCG/2020-21/R/21	Direct Receipts	2,168	04/07/2020	SFCG/2020-21/P/59	Expenditures	2,000
03/07/2020	SFCG/2020-21/R/22	Direct Receipts	286	04/07/2020	SFCG/2020-21/P/60	Expenditures	2,000
06/07/2020	SFCG/2020-21/R/23	Direct Receipts	4,347	04/07/2020	SFCG/2020-21/P/61	Expenditures	1,500
07/07/2020	SFCG/2020-21/R/24	Direct Receipts	1,265	04/07/2020	SFCG/2020-21/P/62	Expenditures	4,950
08/07/2020	SFCG/2020-21/R/25	Direct Receipts	2,988	04/07/2020	SFCG/2020-21/P/63	Expenditures	2,000
10/07/2020	SFCG/2020-21/R/26	Direct Receipts	2,883	04/07/2020	SFCG/2020-21/P/64	Expenditures	6,000
13/07/2020	SFCG/2020-21/R/27	Direct Receipts	6,383	04/07/2020	SFCG/2020-21/P/65	Expenditures	4,800
24/07/2020	SFCG/2020-21/R/28	Direct Receipts	8,269	04/07/2020	SFCG/2020-21/P/66	Expenditures	4,000
24/07/2020	SFCG/2020-21/R/29	Direct Receipts	2,710	09/07/2020	SFCG/2020-21/P/67	Expenditures	4,000
24/07/2020	SFCG/2020-21/R/30	Direct Receipts	4,438	24/07/2020	SFCG/2020-21/P/68	Expenditures	9,200
27/07/2020	SFCG/2020-21/R/31	Direct Receipts	3,933	24/07/2020	SFCG/2020-21/P/69	Expenditures	4,900