Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Madhavaram

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.)
06/10/2020	SFCG/2020-21/R/16	Direct Receipts	161,730	10/10/2020	SFCG/2020-21/P/33	Expenditures	20,200
06/10/2020	SFCG/2020-21/R/18	Direct Receipts	1,464	10/10/2020	SFCG/2020-21/P/34	Expenditures	61,535
07/10/2020	SFCG/2020-21/R/12	Direct Receipts	250,884	10/10/2020	SFCG/2020-21/P/35	Expenditures	25,000
		Direct Receipts		10/10/2020	SFCG/2020-21/P/36	Expenditures	22,672
		Direct Receipts		20/10/2020	SFCG/2020-21/P/40	Expenditures	129,193
		Direct Receipts		20/10/2020	SFCG/2020-21/P/42	Expenditures	251,730