Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Keelapudi

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/10	Direct Receipts	18,368	19/10/2020	SFCG/2020-21/P/11	Expenditures	2,000
03/10/2020	SFCG/2020-21/R/9	Direct Receipts	60,000	29/10/2020	SFCG/2020-21/P/12	Expenditures	13,170
07/10/2020	SWMS/2020-21/R/2	Direct Receipts	2,600	29/10/2020	SFCG/2020-21/P/13	Expenditures	10,640