Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Reddymangudi

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.)
23/07/2020	SFCG/2020-21/R/9	Direct Receipts	50,000	02/07/2020	SFCG/2020-21/P/25	Expenditures	12,800
		Direct Receipts		02/07/2020	SFCG/2020-21/P/26	Expenditures	4,800
		Direct Receipts		04/07/2020	SFCG/2020-21/P/27	Expenditures	2,500
		Direct Receipts		23/07/2020	SFCG/2020-21/P/28	Expenditures	9,800
		Direct Receipts		24/07/2020	SFCG/2020-21/P/29	Expenditures	9,700
		Direct Receipts		27/07/2020	SFCG/2020-21/P/30	Expenditures	9,600
		Direct Receipts		28/07/2020	SFCG/2020-21/P/31	Expenditures	9,800