Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Arumandai

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/30	Direct Receipts	25,810	08/10/2020	SFCG/2020-21/P/64	Expenditures	2,600
03/10/2020	SFCG/2020-21/R/31	Direct Receipts	38,433	08/10/2020	SFCG/2020-21/P/65	Expenditures	5,600
06/10/2020	FFC/2020-21/R/3	Direct Receipts	339,840	08/10/2020	SFCG/2020-21/P/66	Expenditures	14,500
08/10/2020	SFCG/2020-21/R/28	Direct Receipts	72,782	15/10/2020	SFCG/2020-21/P/67	Expenditures	27,288
		Direct Receipts		20/10/2020	SFCG/2020-21/P/110	Expenditures	38,534
		Direct Receipts		24/10/2020	SFCG/2020-21/P/68	Expenditures	7,300
		Direct Receipts		24/10/2020	SFCG/2020-21/P/69	Expenditures	3,000