Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Buchireddipalli

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	23,463	03/10/2020	SFCG/2020-21/P/32	Expenditures	25,528
03/10/2020	SFCG/2020-21/R/14	Direct Receipts	60,000	27/10/2020	OWN/2020-21/P/2	Expenditures	8,037
03/10/2020	XVFC/2020-21/R/3	Direct Receipts	628,204	27/10/2020	OWN/2020-21/P/3	Expenditures	10,000
16/10/2020	OWN/2020-21/R/1	Direct Receipts	18,500	27/10/2020	SFCG/2020-21/P/31	Expenditures	23,463
16/10/2020	OWN/2020-21/R/2	Direct Receipts	5,000			Expenditures