Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Vadakuppam

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/4	Direct Receipts	9,550	02/10/2020	CMSPGHS/2020-21/P/1	Expenditures	12,634.35
03/10/2020	SFCG/2020-21/R/5	Direct Receipts	60,000	19/10/2020	SFCG/2020-21/P/5	Expenditures	8,930
03/10/2020	SFCG/2020-21/R/9	Direct Receipts	2,829	19/10/2020	SFCG/2020-21/P/7	Expenditures	5,440
07/10/2020	SWMS/2020-21/R/3	Direct Receipts	5,200	19/10/2020	SWMS/2020-21/P/3	Expenditures	5,200
23/10/2020	SFCG/2020-21/R/10	Direct Receipts	1,210			Expenditures