Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Thulaiyanatham

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.)
02/07/2020	FFC/2020-21/R/1	Direct Receipts	818,766	02/07/2020	SFCG/2020-21/P/8	Expenditures	28,478
07/07/2020	OWN/2020-21/R/7	Direct Receipts	9,800	03/07/2020	OWN/2020-21/P/28	Expenditures	10,800
20/07/2020	OWN/2020-21/R/8	Direct Receipts	16,180	06/07/2020	OWN/2020-21/P/29	Expenditures	9,600
31/07/2020	FFC/2020-21/R/2	Direct Receipts	8,566	06/07/2020	OWN/2020-21/P/30	Expenditures	9,600
		Direct Receipts		06/07/2020	OWN/2020-21/P/31	Expenditures	9,600
		Direct Receipts		06/07/2020	OWN/2020-21/P/32	Expenditures	10,400
		Direct Receipts		06/07/2020	OWN/2020-21/P/33	Expenditures	7,700
		Direct Receipts		20/07/2020	OWN/2020-21/P/34	Expenditures	2,500
		Direct Receipts		20/07/2020	OWN/2020-21/P/35	Expenditures	4,000