Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Chivada

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	FFC/2020-21/R/1	Direct Receipts	50,322	15/10/2020	SFCG/2020-21/P/7	Expenditures	16,660
03/10/2020	SFCG/2020-21/R/20	Direct Receipts	31,559	16/10/2020	SFCG/2020-21/P/8	Expenditures	31,559
03/10/2020	SFCG/2020-21/R/4	Direct Receipts	6,681	20/10/2020	SWMS/2020-21/P/1	Expenditures	7,800
09/10/2020	SWMS/2020-21/R/1	Direct Receipts	7,800			Expenditures
17/10/2020	SFCG/2020-21/R/21	Direct Receipts	31,559			Expenditures
28/10/2020	SFCG/2020-21/R/5	Direct Receipts	396			Expenditures