Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Pondavakkam

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/13	Direct Receipts	31,496	03/10/2020	SFCG/2020-21/P/13	Expenditures	91,552
03/10/2020	SFCG/2020-21/R/16	Direct Receipts	41,005.1	05/10/2020	SFCG/2020-21/P/15	Expenditures	122,142
03/10/2020	SFCG/2020-21/R/17	Direct Receipts	121,105.9	08/10/2020	SFCG/2020-21/P/17	Expenditures	121,359
07/10/2020	SWMS/2020-21/R/9	Direct Receipts	5,200	23/10/2020	SFCG/2020-21/P/18	Expenditures	34,422
22/10/2020	SFCG/2020-21/R/21	Direct Receipts	770	23/10/2020	SWMS/2020-21/P/7	Expenditures	10,400