Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Srikaverirajulingavaripet

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/16	Direct Receipts	8,707	09/10/2020	SFCG/2020-21/P/11	Expenditures	42,760
03/10/2020	SFCG/2020-21/R/18	Direct Receipts	60,000	09/10/2020	SWMS/2020-21/P/2	Expenditures	13,000
03/10/2020	SFCG/2020-21/R/20	Direct Receipts	6,004			Expenditures
07/10/2020	SWMS/2020-21/R/2	Direct Receipts	13,080			Expenditures