Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Kuppamkandigai

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/10	Direct Receipts	7,029	13/10/2020	SFCG/2020-21/P/21	Expenditures	2,900
03/10/2020	SFCG/2020-21/R/11	Direct Receipts	12,527			Expenditures
03/10/2020	SFCG/2020-21/R/13	Direct Receipts	60,000			Expenditures
03/10/2020	SFCG/2020-21/R/14	Direct Receipts	10,771			Expenditures
09/10/2020	SWMS/2020-21/R/6	Direct Receipts	7,800			Expenditures
21/10/2020	SFCG/2020-21/R/12	Direct Receipts	3,998			Expenditures