Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Naththam

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/21	Direct Receipts	63,676	06/10/2020	SFCG/2020-21/P/39	Expenditures	7,600
06/10/2020	SWMS/2020-21/R/7	Direct Receipts	10,400	06/10/2020	SFCG/2020-21/P/40	Expenditures	30,000
		Direct Receipts		06/10/2020	SFCG/2020-21/P/42	Expenditures	31,893
		Direct Receipts		06/10/2020	SWMS/2020-21/P/6	Expenditures	10,400
		Direct Receipts		23/10/2020	SFCG/2020-21/P/41	Expenditures	21,000