Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Athur

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/33	Direct Receipts	60,000	12/10/2020	SFCG/2020-21/P/59	Expenditures	52,273
03/10/2020	SFCG/2020-21/R/34	Direct Receipts	4,617	12/10/2020	SFCG/2020-21/P/66	Expenditures	11,129.9
03/10/2020	SFCG/2020-21/R/9	Direct Receipts	12,784	23/10/2020	IAY/2020-21/P/1	Expenditures	120,778
08/10/2020	IAY/2020-21/R/3	Direct Receipts	269,763	23/10/2020	IAY/2020-21/P/2	Expenditures	130,093
10/10/2020	SFCG/2020-21/R/41	Direct Receipts	41,005			Expenditures
31/10/2020	IAY/2020-21/R/4	Direct Receipts	7,447			Expenditures
31/10/2020	IAY/2020-21/R/6	Direct Receipts	30			Expenditures
31/10/2020	SFCG/2020-21/R/42	Direct Receipts	146			Expenditures