Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Neikulam

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/7	Direct Receipts	30,000	01/07/2020	IAY/2020-21/P/2	Expenditures	13,443
03/07/2020	FFC/2020-21/R/3	Direct Receipts	12,503	01/07/2020	OWN/2020-21/P/43	Expenditures	4,550
03/07/2020	IAY/2020-21/R/2	Direct Receipts	11,376	01/07/2020	OWN/2020-21/P/44	Expenditures	9,600
03/07/2020	OWN/2020-21/R/8	Direct Receipts	2,819	01/07/2020	OWN/2020-21/P/45	Expenditures	7,952
03/07/2020	SFCG/2020-21/R/8	Direct Receipts	210	01/07/2020	OWN/2020-21/P/46	Expenditures	9,200
03/07/2020	SFCG/2020-21/R/9	Direct Receipts	2,621	01/07/2020	OWN/2020-21/P/47	Expenditures	14,500
		Direct Receipts		01/07/2020	OWN/2020-21/P/48	Expenditures	4,500
		Direct Receipts		01/07/2020	OWN/2020-21/P/49	Expenditures	4,700
		Direct Receipts		01/07/2020	OWN/2020-21/P/50	Expenditures	14,400
		Direct Receipts		01/07/2020	SFCG/2020-21/P/10	Expenditures	36,292
		Direct Receipts		01/07/2020	SFCG/2020-21/P/9	Expenditures	30,000
		Direct Receipts		02/07/2020	SFCG/2020-21/P/8	Expenditures	25,954