Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Nedumbaram

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	FFC/2020-21/R/7	Direct Receipts	478,573	09/10/2020	SFCG/2020-21/P/40	Expenditures	30,287
03/10/2020	SFCG/2020-21/R/20	Direct Receipts	1,372	16/10/2020	SFCG/2020-21/P/34	Expenditures	135,174
03/10/2020	SFCG/2020-21/R/29	Direct Receipts	60,000			Expenditures
03/10/2020	SFCG/2020-21/R/35	Direct Receipts	36,399			Expenditures
09/10/2020	SWMS/2020-21/R/10	Direct Receipts	7,800			Expenditures