Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Kesavarajakuppam

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/11	Direct Receipts	18,313	21/10/2020	SFCG/2020-21/P/15	Expenditures	24,050
03/10/2020	SFCG/2020-21/R/13	Direct Receipts	71,510	21/10/2020	SFCG/2020-21/P/19	Expenditures	31,048