Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Periamullaivoyal

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/19	Direct Receipts	36,905	12/10/2020	SFCG/2020-21/P/22	Expenditures	35,933
07/10/2020	SFCG/2020-21/R/25	Direct Receipts	160	14/10/2020	SFCG/2020-21/P/18	Expenditures	63,812
13/10/2020	IAY/2020-21/R/3	Direct Receipts	12,262			Expenditures