Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Nallur

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.)
05/10/2020	SFCG/2020-21/R/83	Direct Receipts	60,389	01/10/2020	SFCG/2020-21/P/155	Expenditures	331,946
12/10/2020	SFCG/2020-21/R/87	Direct Receipts	57,510	06/10/2020	SFCG/2020-21/P/150	Expenditures	54,033
13/10/2020	SFCG/2020-21/R/106	Direct Receipts	128,280	06/10/2020	SFCG/2020-21/P/156	Expenditures	155,500
14/10/2020	SFCG/2020-21/R/88	Direct Receipts	69,264	08/10/2020	SFCG/2020-21/P/157	Expenditures	189,580
17/10/2020	SFCG/2020-21/R/89	Direct Receipts	48,830	13/10/2020	SFCG/2020-21/P/158	Expenditures	342,028
28/10/2020	SFCG/2020-21/R/90	Direct Receipts	449,599	22/10/2020	SFCG/2020-21/P/159	Expenditures	173,264
28/10/2020	SFCG/2020-21/R/91	Direct Receipts	80,865	22/10/2020	SFCG/2020-21/P/160	Expenditures	243,073.35
31/10/2020	SFCG/2020-21/R/92	Direct Receipts	33,324	28/10/2020	SFCG/2020-21/P/161	Expenditures	26,300