Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Nochili

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/6	Direct Receipts	44,478	19/10/2020	SFCG/2020-21/P/8	Expenditures	35,808
07/10/2020	SWMS/2020-21/R/2	Direct Receipts	10,400	19/10/2020	SWMS/2020-21/P/2	Expenditures	10,400