Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Mangalam

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.)
15/07/2020	IAY/2020-21/R/2	Direct Receipts	10,000	18/07/2020	SFCG/2020-21/P/25	Expenditures	82,998
31/07/2020	IAY/2020-21/R/3	Direct Receipts	2,555	18/07/2020	SFCG/2020-21/P/26	Expenditures	376,102
31/07/2020	SFCG/2020-21/R/11	Direct Receipts	203			Expenditures
31/07/2020	SFCG/2020-21/R/13	Direct Receipts	3,537			Expenditures
31/07/2020	SFCG/2020-21/R/14	Direct Receipts	29			Expenditures