Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Kakkalur

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.)
03/10/2020	SFCG/2020-21/R/15	Direct Receipts	47,886	17/10/2020	SFCG/2020-21/P/17	Expenditures	39,472
17/10/2020	SFCG/2020-21/R/17	Direct Receipts	13,023	17/10/2020	SFCG/2020-21/P/18	Expenditures	203,375
		Direct Receipts		17/10/2020	SWMS/2020-21/P/4	Expenditures	15,600