Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Valudigaimedu

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	FFC/2020-21/R/2	Direct Receipts	297,132	08/10/2020	SFCG/2020-21/P/26	Expenditures	7,800
03/10/2020	SFCG/2020-21/R/20	Direct Receipts	16,918	08/10/2020	SFCG/2020-21/P/32	Expenditures	69,088
03/10/2020	SFCG/2020-21/R/28	Direct Receipts	9,000	12/10/2020	SFCG/2020-21/P/27	Expenditures	48,830
08/10/2020	SFCG/2020-21/R/25	Direct Receipts	60,000	12/10/2020	SFCG/2020-21/P/34	Expenditures	35,933
12/10/2020	SFCG/2020-21/R/21	Direct Receipts	20,700	22/10/2020	SFCG/2020-21/P/28	Expenditures	10,700
14/10/2020	SFCG/2020-21/R/33	Direct Receipts	83,098	22/10/2020	SFCG/2020-21/P/29	Expenditures	15,300
31/10/2020	SFCG/2020-21/R/29	Direct Receipts	28,872			Expenditures
31/10/2020	SFCG/2020-21/R/30	Direct Receipts	459			Expenditures