Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Thirumalaisamudram

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/10	Direct Receipts	24,134	03/07/2020	SFCG/2020-21/P/28	Expenditures	2,500
04/07/2020	SFCG/2020-21/R/11	Direct Receipts	5,575	03/07/2020	SFCG/2020-21/P/29	Expenditures	1,500
		Direct Receipts		03/07/2020	SFCG/2020-21/P/30	Expenditures	22,765
		Direct Receipts		03/07/2020	SFCG/2020-21/P/31	Expenditures	69,168
		Direct Receipts		03/07/2020	SFCG/2020-21/P/32	Expenditures	4,800
		Direct Receipts		03/07/2020	SFCG/2020-21/P/33	Expenditures	4,600
		Direct Receipts		03/07/2020	SFCG/2020-21/P/34	Expenditures	4,800
		Direct Receipts		03/07/2020	SFCG/2020-21/P/35	Expenditures	4,900
		Direct Receipts		03/07/2020	SFCG/2020-21/P/36	Expenditures	5,325
		Direct Receipts		04/07/2020	SFCG/2020-21/P/37	Expenditures	30,308