Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Alundur

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.)
05/10/2020	SFCG/2020-21/R/56	Direct Receipts	3,428	06/10/2020	SFCG/2020-21/P/87	Expenditures	15,200
05/10/2020	SFCG/2020-21/R/57	Direct Receipts	2,482	06/10/2020	SFCG/2020-21/P/88	Expenditures	4,950
05/10/2020	SFCG/2020-21/R/58	Direct Receipts	3,279	06/10/2020	SFCG/2020-21/P/89	Expenditures	21,231
05/10/2020	SFCG/2020-21/R/59	Direct Receipts	1,644,010	06/10/2020	SFCG/2020-21/P/90	Expenditures	3,000
06/10/2020	SFCG/2020-21/R/24	Direct Receipts	2,482	06/10/2020	SFCG/2020-21/P/91	Expenditures	4,900
09/10/2020	SFCG/2020-21/R/25	Direct Receipts	3,279	06/10/2020	SFCG/2020-21/P/92	Expenditures	4,950
10/10/2020	SFCG/2020-21/R/23	Direct Receipts	3,428	06/10/2020	SFCG/2020-21/P/93	Expenditures	4,950
15/10/2020	SFCG/2020-21/R/26	Direct Receipts	1,644,010	15/10/2020	SFCG/2020-21/P/94	Expenditures	4,500
		Direct Receipts		15/10/2020	SFCG/2020-21/P/95	Expenditures	4,900
		Direct Receipts		15/10/2020	SFCG/2020-21/P/96	Expenditures	4,500
		Direct Receipts		15/10/2020	SFCG/2020-21/P/97	Expenditures	4,500
		Direct Receipts		21/10/2020	SFCG/2020-21/P/98	Expenditures	5,428
		Direct Receipts		21/10/2020	SFCG/2020-21/P/99	Expenditures	9,500
		Direct Receipts		23/10/2020	SFCG/2020-21/P/100	Expenditures	1,800
		Direct Receipts		23/10/2020	SFCG/2020-21/P/101	Expenditures	4,650
		Direct Receipts		23/10/2020	SFCG/2020-21/P/102	Expenditures	3,500
		Direct Receipts		23/10/2020	SFCG/2020-21/P/103	Expenditures	3,700
		Direct Receipts		23/10/2020	SFCG/2020-21/P/104	Expenditures	4,900