Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Ammanneri

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/10	Direct Receipts	49,348	08/10/2020	SFCG/2020-21/P/14	Expenditures	36,853
03/10/2020	SFCG/2020-21/R/12	Direct Receipts	40,837	10/10/2020	SFCG/2020-21/P/16	Expenditures	158,601
03/10/2020	XVFC/2020-21/R/2	Direct Receipts	383,633			Expenditures
12/10/2020	SWMS/2020-21/R/6	Direct Receipts	10,400			Expenditures