Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Damanneri

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/13	Direct Receipts	30,984	07/10/2020	SFCG/2020-21/P/18	Expenditures	37,150
03/10/2020	SFCG/2020-21/R/14	Direct Receipts	44,939	07/10/2020	SFCG/2020-21/P/20	Expenditures	31,157
03/10/2020	XVFC/2020-21/R/3	Direct Receipts	201,844	13/10/2020	SFCG/2020-21/P/19	Expenditures	12,189
14/10/2020	OWN/2020-21/R/7	Direct Receipts	3,235			Expenditures