Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Kumararajupet

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/14	Direct Receipts	60,000	06/10/2020	SFCG/2020-21/P/13	Expenditures	29,548
03/10/2020	SFCG/2020-21/R/6	Direct Receipts	28,572	12/10/2020	SFCG/2020-21/P/15	Expenditures	213,971
07/10/2020	SWMS/2020-21/R/3	Direct Receipts	7,800	12/10/2020	SFCG/2020-21/P/8	Expenditures	30,750
12/10/2020	SFCG/2020-21/R/9	Direct Receipts	100,000			Expenditures
31/10/2020	SFCG/2020-21/R/10	Direct Receipts	32,305			Expenditures