Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Gnayiru

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/29	Direct Receipts	60,000	08/10/2020	SFCG/2020-21/P/83	Expenditures	6,700
06/10/2020	SFCG/2020-21/R/22	Direct Receipts	37,305	08/10/2020	SFCG/2020-21/P/84	Expenditures	2,000
21/10/2020	SFCG/2020-21/R/23	Direct Receipts	5,000	08/10/2020	SFCG/2020-21/P/85	Expenditures	6,000
31/10/2020	SFCG/2020-21/R/24	Direct Receipts	74,227	08/10/2020	SFCG/2020-21/P/86	Expenditures	2,500
		Direct Receipts		08/10/2020	SFCG/2020-21/P/87	Expenditures	5,800
		Direct Receipts		08/10/2020	SFCG/2020-21/P/88	Expenditures	3,250
		Direct Receipts		08/10/2020	SFCG/2020-21/P/89	Expenditures	2,800
		Direct Receipts		08/10/2020	SFCG/2020-21/P/90	Expenditures	3,200
		Direct Receipts		08/10/2020	SFCG/2020-21/P/91	Expenditures	4,500
		Direct Receipts		08/10/2020	SFCG/2020-21/P/92	Expenditures	2,700
		Direct Receipts		08/10/2020	SFCG/2020-21/P/93	Expenditures	48,053
		Direct Receipts		08/10/2020	SWMS/2020-21/P/5	Expenditures	18,200