Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Karimbedu

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.)
01/10/2020	FFC/2020-21/R/4	Direct Receipts	481,435	03/10/2020	SFCG/2020-21/P/18	Expenditures	35,118
03/10/2020	SFCG/2020-21/R/13	Direct Receipts	60,000	12/10/2020	SFCG/2020-21/P/15	Expenditures	17,250
03/10/2020	SFCG/2020-21/R/14	Direct Receipts	37,574	12/10/2020	SFCG/2020-21/P/16	Expenditures	9,600
07/10/2020	SWMS/2020-21/R/4	Direct Receipts	10,400	14/10/2020	SFCG/2020-21/P/17	Expenditures	4,000
14/10/2020	SFCG/2020-21/R/15	Direct Receipts	41,500			Expenditures
31/10/2020	SFCG/2020-21/R/16	Direct Receipts	42,621			Expenditures