Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Nerkundram

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	25,441	06/10/2020	SFCG/2020-21/P/81	Expenditures	18,700
03/10/2020	SFCG/2020-21/R/32	Direct Receipts	60,000	06/10/2020	SFCG/2020-21/P/82	Expenditures	6,500
07/10/2020	SFCG/2020-21/R/30	Direct Receipts	1,100	23/10/2020	SWMS/2020-21/P/9	Expenditures	7,800
12/10/2020	SWMS/2020-21/R/9	Direct Receipts	7,800			Expenditures
31/10/2020	IAY/2020-21/R/3	Direct Receipts	6,544			Expenditures
31/10/2020	SFCG/2020-21/R/31	Direct Receipts	144			Expenditures
31/10/2020	SFCG/2020-21/R/33	Direct Receipts	3,589			Expenditures
31/10/2020	SFCG/2020-21/R/34	Direct Receipts	230			Expenditures
31/10/2020	SWMS/2020-21/R/10	Direct Receipts	28			Expenditures