Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Malvai

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	SFCG/2020-21/R/21	Direct Receipts	7,500	03/07/2020	SFCG/2020-21/P/28	Expenditures	4,500
		Direct Receipts		03/07/2020	SFCG/2020-21/P/29	Expenditures	1,500
		Direct Receipts		03/07/2020	SFCG/2020-21/P/30	Expenditures	4,000
		Direct Receipts		03/07/2020	SFCG/2020-21/P/31	Expenditures	16,605
		Direct Receipts		03/07/2020	SFCG/2020-21/P/32	Expenditures	9,000