Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Pandravedu

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/15	Direct Receipts	11,390	01/10/2020	SFCG/2020-21/P/23	Expenditures	34,192
03/10/2020	SFCG/2020-21/R/19	Direct Receipts	30,088	13/10/2020	SFCG/2020-21/P/21	Expenditures	40,339
03/10/2020	SFCG/2020-21/R/21	Direct Receipts	60,000	15/10/2020	SFCG/2020-21/P/19	Expenditures	15,086
07/10/2020	SWMS/2020-21/R/7	Direct Receipts	10,400	20/10/2020	SWMS/2020-21/P/5	Expenditures	20,800
31/10/2020	SFCG/2020-21/R/16	Direct Receipts	1,250	31/10/2020	SFCG/2020-21/P/24	Expenditures	120,250