Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Pandikavanoor

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.)
01/10/2020	SFCG/2020-21/R/20	Direct Receipts	107,933	03/10/2020	SFCG/2020-21/P/61	Expenditures	8,100
03/10/2020	SFCG/2020-21/R/19	Direct Receipts	60,000	07/10/2020	SWMS/2020-21/P/8	Expenditures	5,200
12/10/2020	SWMS/2020-21/R/7	Direct Receipts	5,200	15/10/2020	SFCG/2020-21/P/62	Expenditures	70,125
		Direct Receipts		19/10/2020	SFCG/2020-21/P/63	Expenditures	13,630
		Direct Receipts		28/10/2020	SFCG/2020-21/P/64	Expenditures	5,700
		Direct Receipts		29/10/2020	SFCG/2020-21/P/65	Expenditures	29,575