Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Old Erumaivettipalayam

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.)
07/10/2020	IAY/2020-21/R/1	Direct Receipts	64,442	12/10/2020	SFCG/2020-21/P/47	Expenditures	31,893
09/10/2020	IAY/2020-21/R/2	Direct Receipts	391,608	12/10/2020	SFCG/2020-21/P/49	Expenditures	9,230
31/10/2020	SFCG/2020-21/R/27	Direct Receipts	32,805	17/10/2020	SFCG/2020-21/P/48	Expenditures	6,800
31/10/2020	SFCG/2020-21/R/28	Direct Receipts	25,319			Expenditures
31/10/2020	SFCG/2020-21/R/30	Direct Receipts	420			Expenditures