Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Budhur

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/22	Direct Receipts	60,000	06/10/2020	SFCG/2020-21/P/49	Expenditures	11,930
03/10/2020	SFCG/2020-21/R/24	Direct Receipts	36,743	06/10/2020	SFCG/2020-21/P/50	Expenditures	11,250
12/10/2020	SWMS/2020-21/R/8	Direct Receipts	10,400	06/10/2020	SFCG/2020-21/P/51	Expenditures	2,500
23/10/2020	SFCG/2020-21/R/25	Direct Receipts	143,850	06/10/2020	SFCG/2020-21/P/52	Expenditures	2,500
31/10/2020	IAY/2020-21/R/3	Direct Receipts	19,567	06/10/2020	SFCG/2020-21/P/55	Expenditures	27,853
31/10/2020	SFCG/2020-21/R/26	Direct Receipts	294	06/10/2020	SWMS/2020-21/P/11	Expenditures	7,800
31/10/2020	SFCG/2020-21/R/27	Direct Receipts	7,693	08/10/2020	SFCG/2020-21/P/53	Expenditures	680
31/10/2020	SWMS/2020-21/R/9	Direct Receipts	234	08/10/2020	SFCG/2020-21/P/54	Expenditures	9,000
		Direct Receipts		28/10/2020	SFCG/2020-21/P/56	Expenditures	7,600
		Direct Receipts		28/10/2020	SFCG/2020-21/P/57	Expenditures	12,555
		Direct Receipts		28/10/2020	SFCG/2020-21/P/58	Expenditures	8,800
		Direct Receipts		28/10/2020	SFCG/2020-21/P/59	Expenditures	72,238
		Direct Receipts		28/10/2020	SFCG/2020-21/P/60	Expenditures	30,000
		Direct Receipts		28/10/2020	SFCG/2020-21/P/61	Expenditures	8,700
		Direct Receipts		28/10/2020	SFCG/2020-21/P/62	Expenditures	2,500