Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Veeramangalam

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/16	Direct Receipts	47,661	13/10/2020	SFCG/2020-21/P/24	Expenditures	26,980
03/10/2020	SFCG/2020-21/R/17	Direct Receipts	47,651	13/10/2020	SFCG/2020-21/P/25	Expenditures	28,750
03/10/2020	SFCG/2020-21/R/18	Direct Receipts	60,000	13/10/2020	SFCG/2020-21/P/26	Expenditures	16,500
12/10/2020	SWMS/2020-21/R/8	Direct Receipts	13,000	13/10/2020	SFCG/2020-21/P/27	Expenditures	60,000
31/10/2020	SFCG/2020-21/R/19	Direct Receipts	53,541	13/10/2020	SFCG/2020-21/P/28	Expenditures	39,517
		Direct Receipts		13/10/2020	SWMS/2020-21/P/7	Expenditures	13,000