Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Kilambakkam

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.)
01/10/2020	SFCG/2020-21/R/18	Direct Receipts	404	02/10/2020	SFCG/2020-21/P/48	Expenditures	36
03/10/2020	SFCG/2020-21/R/15	Direct Receipts	60,000	06/10/2020	SFCG/2020-21/P/40	Expenditures	47,583
03/10/2020	SFCG/2020-21/R/20	Direct Receipts	34,310	27/10/2020	SFCG/2020-21/P/37	Expenditures	38,434