Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Mudikandam

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/26	Direct Receipts	30,895	06/10/2020	SFCG/2020-21/P/91	Expenditures	6,100
06/10/2020	SFCG/2020-21/R/27	Direct Receipts	9,211	06/10/2020	SFCG/2020-21/P/92	Expenditures	4,800
06/10/2020	SFCG/2020-21/R/28	Direct Receipts	3,342	06/10/2020	SFCG/2020-21/P/93	Expenditures	4,900
09/10/2020	SFCG/2020-21/R/29	Direct Receipts	12,464	07/10/2020	SFCG/2020-21/P/94	Expenditures	9,500
20/10/2020	SFCG/2020-21/R/30	Direct Receipts	36,150	08/10/2020	SFCG/2020-21/P/95	Expenditures	4,800
		Direct Receipts		08/10/2020	SFCG/2020-21/P/96	Expenditures	4,900
		Direct Receipts		08/10/2020	SFCG/2020-21/P/97	Expenditures	4,700
		Direct Receipts		08/10/2020	SFCG/2020-21/P/98	Expenditures	4,800
		Direct Receipts		08/10/2020	SFCG/2020-21/P/99	Expenditures	175,343
		Direct Receipts		21/10/2020	SFCG/2020-21/P/100	Expenditures	4,800
		Direct Receipts		21/10/2020	SFCG/2020-21/P/101	Expenditures	4,000
		Direct Receipts		21/10/2020	SFCG/2020-21/P/102	Expenditures	4,900
		Direct Receipts		21/10/2020	SFCG/2020-21/P/103	Expenditures	4,900
		Direct Receipts		21/10/2020	SFCG/2020-21/P/104	Expenditures	4,800
		Direct Receipts		21/10/2020	SFCG/2020-21/P/105	Expenditures	4,900