Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Adavathur

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/31	Direct Receipts	43,200	05/10/2020	SFCG/2020-21/P/217	Expenditures	4,800
06/10/2020	SFCG/2020-21/R/29	Direct Receipts	18,948	05/10/2020	SFCG/2020-21/P/218	Expenditures	4,800
06/10/2020	SFCG/2020-21/R/30	Direct Receipts	6,250	05/10/2020	SFCG/2020-21/P/219	Expenditures	4,800
09/10/2020	SFCG/2020-21/R/32	Direct Receipts	309	05/10/2020	SFCG/2020-21/P/220	Expenditures	4,800
12/10/2020	SFCG/2020-21/R/33	Direct Receipts	10,000	05/10/2020	SFCG/2020-21/P/221	Expenditures	4,800
27/10/2020	SFCG/2020-21/R/34	Direct Receipts	15,145	05/10/2020	SFCG/2020-21/P/222	Expenditures	4,800
		Direct Receipts		05/10/2020	SFCG/2020-21/P/223	Expenditures	4,800
		Direct Receipts		05/10/2020	SFCG/2020-21/P/224	Expenditures	4,800
		Direct Receipts		05/10/2020	SFCG/2020-21/P/225	Expenditures	4,800
		Direct Receipts		05/10/2020	SFCG/2020-21/P/226	Expenditures	4,800
		Direct Receipts		07/10/2020	SFCG/2020-21/P/227	Expenditures	15,000
		Direct Receipts		07/10/2020	SFCG/2020-21/P/228	Expenditures	3,000
		Direct Receipts		07/10/2020	SFCG/2020-21/P/229	Expenditures	3,000
		Direct Receipts		12/10/2020	SFCG/2020-21/P/230	Expenditures	9,500
		Direct Receipts		12/10/2020	SFCG/2020-21/P/231	Expenditures	5,428