Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Murukkampattu

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	60,000	07/10/2020	SFCG/2020-21/P/13	Expenditures	41,000
03/10/2020	SFCG/2020-21/R/14	Direct Receipts	20,788	09/10/2020	SWMS/2020-21/P/5	Expenditures	15,600
03/10/2020	SFCG/2020-21/R/15	Direct Receipts	14,969	16/10/2020	SFCG/2020-21/P/12	Expenditures	60,000
03/10/2020	XVFC/2020-21/R/2	Direct Receipts	457,011	20/10/2020	OWN/2020-21/P/6	Expenditures	25,972
07/10/2020	SWMS/2020-21/R/7	Direct Receipts	15,600	20/10/2020	SFCG/2020-21/P/14	Expenditures	1,828