Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Thirunilai

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.)
31/10/2020	SFCG/2020-21/R/21	Direct Receipts	436	01/10/2020	SFCG/2020-21/P/37	Expenditures	10,000
		Direct Receipts		01/10/2020	SFCG/2020-21/P/38	Expenditures	20,000
		Direct Receipts		01/10/2020	SFCG/2020-21/P/39	Expenditures	20,000
		Direct Receipts		01/10/2020	SFCG/2020-21/P/40	Expenditures	1,450