Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Devalambapuram

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.)
05/10/2020	SFCG/2020-21/R/20	Direct Receipts	54,477	09/10/2020	OWN/2020-21/P/8	Expenditures	2,409
05/10/2020	SWMS/2020-21/R/7	Direct Receipts	7,800	09/10/2020	SFCG/2020-21/P/49	Expenditures	5,940
08/10/2020	OWN/2020-21/R/7	Direct Receipts	14,500	09/10/2020	SFCG/2020-21/P/50	Expenditures	58,169
09/10/2020	SFCG/2020-21/R/22	Direct Receipts	36,084	09/10/2020	SFCG/2020-21/P/52	Expenditures	20,913
30/10/2020	FFC/2020-21/R/4	Direct Receipts	386,938	09/10/2020	SFCG/2020-21/P/53	Expenditures	5,760
		Direct Receipts		09/10/2020	SFCG/2020-21/P/54	Expenditures	91
		Direct Receipts		09/10/2020	SWMS/2020-21/P/9	Expenditures	7,800