Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Anjalam

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.)
27/07/2020	FFC/2020-21/R/3	Direct Receipts	1,031,875	04/07/2020	FFC/2020-21/P/1	Expenditures	17.7
30/07/2020	IAY/2020-21/R/2	Direct Receipts	85,250	04/07/2020	IAY/2020-21/P/1	Expenditures	17.7
		Direct Receipts		04/07/2020	SFCG/2020-21/P/34	Expenditures	17.7
		Direct Receipts		04/07/2020	SFCG/2020-21/P/39	Expenditures	17.7
		Direct Receipts		04/07/2020	SFCG/2020-21/P/41	Expenditures	17.7
		Direct Receipts		04/07/2020	SWMS/2020-21/P/3	Expenditures	17.7
		Direct Receipts		08/07/2020	SFCG/2020-21/P/37	Expenditures	11,200
		Direct Receipts		08/07/2020	SFCG/2020-21/P/40	Expenditures	4,000
		Direct Receipts		10/07/2020	SFCG/2020-21/P/38	Expenditures	6,600
		Direct Receipts		28/07/2020	SFCG/2020-21/P/36	Expenditures	70.8