Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Kandapuram

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	52,674	08/10/2020	SFCG/2020-21/P/19	Expenditures	4,280
03/10/2020	SFCG/2020-21/R/14	Direct Receipts	31,346	09/10/2020	SFCG/2020-21/P/21	Expenditures	30,380
03/10/2020	XVFC/2020-21/R/2	Direct Receipts	250,077	14/10/2020	SFCG/2020-21/P/18	Expenditures	122,550
12/10/2020	OWN/2020-21/R/2	Direct Receipts	20,500	20/10/2020	OWN/2020-21/P/4	Expenditures	17,464
		Direct Receipts		20/10/2020	SFCG/2020-21/P/20	Expenditures	66,830