Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Allithurai

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/37	Direct Receipts	48,000	02/10/2020	SFCG/2020-21/P/274	Expenditures	4,800
06/10/2020	SFCG/2020-21/R/38	Direct Receipts	17,500	02/10/2020	SFCG/2020-21/P/275	Expenditures	4,800
06/10/2020	SFCG/2020-21/R/39	Direct Receipts	2,396	02/10/2020	SFCG/2020-21/P/276	Expenditures	4,800
09/10/2020	SFCG/2020-21/R/40	Direct Receipts	165	02/10/2020	SFCG/2020-21/P/277	Expenditures	4,800
12/10/2020	SFCG/2020-21/R/41	Direct Receipts	15,000	02/10/2020	SFCG/2020-21/P/278	Expenditures	4,800
		Direct Receipts		02/10/2020	SFCG/2020-21/P/279	Expenditures	4,800
		Direct Receipts		02/10/2020	SFCG/2020-21/P/280	Expenditures	4,800
		Direct Receipts		02/10/2020	SFCG/2020-21/P/281	Expenditures	4,800
		Direct Receipts		02/10/2020	SFCG/2020-21/P/282	Expenditures	4,800
		Direct Receipts		02/10/2020	SFCG/2020-21/P/283	Expenditures	4,800
		Direct Receipts		07/10/2020	SFCG/2020-21/P/284	Expenditures	4,950
		Direct Receipts		07/10/2020	SFCG/2020-21/P/285	Expenditures	4,950
		Direct Receipts		07/10/2020	SFCG/2020-21/P/286	Expenditures	4,956
		Direct Receipts		07/10/2020	SFCG/2020-21/P/287	Expenditures	4,950
		Direct Receipts		12/10/2020	SFCG/2020-21/P/288	Expenditures	5,428
		Direct Receipts		12/10/2020	SFCG/2020-21/P/289	Expenditures	9,500