Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Janakarajakuppam

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/11	Direct Receipts	25,559	23/10/2020	SFCG/2020-21/P/15	Expenditures	24,650
03/10/2020	SFCG/2020-21/R/8	Direct Receipts	60,000	23/10/2020	SWMS/2020-21/P/4	Expenditures	5,200
12/10/2020	SWMS/2020-21/R/5	Direct Receipts	5,200			Expenditures