Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Kovandakurichi

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.)
06/10/2020	SFCG/2020-21/R/27	Direct Receipts	29,000	05/10/2020	SFCG/2020-21/P/17	Expenditures	18,250
06/10/2020	SFCG/2020-21/R/28	Direct Receipts	60,000	06/10/2020	SFCG/2020-21/P/18	Expenditures	18,600
06/10/2020	SFCG/2020-21/R/33	Direct Receipts	67,742	06/10/2020	SFCG/2020-21/P/19	Expenditures	54,643
31/10/2020	SFCG/2020-21/R/10	Direct Receipts	189,760	26/10/2020	SFCG/2020-21/P/20	Expenditures	23,600