Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Kanakiliyanallur

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/23	Direct Receipts	7,810	13/10/2020	SFCG/2020-21/P/38	Expenditures	351,028
05/10/2020	SFCG/2020-21/R/24	Direct Receipts	3,556	13/10/2020	SFCG/2020-21/P/49	Expenditures	4,000
05/10/2020	SFCG/2020-21/R/25	Direct Receipts	6,145	14/10/2020	SFCG/2020-21/P/50	Expenditures	9,700
05/10/2020	SFCG/2020-21/R/26	Direct Receipts	45,000	21/10/2020	SFCG/2020-21/P/51	Expenditures	9,800
09/10/2020	SFCG/2020-21/R/19	Direct Receipts	282,000	22/10/2020	SFCG/2020-21/P/52	Expenditures	9,500
14/10/2020	SFCG/2020-21/R/14	Direct Receipts	50,222	22/10/2020	SFCG/2020-21/P/53	Expenditures	5,428