Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Malvai

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/28	Direct Receipts	2,846	06/10/2020	SFCG/2020-21/P/38	Expenditures	18,100
07/10/2020	SFCG/2020-21/R/29	Direct Receipts	10,143	06/10/2020	SFCG/2020-21/P/39	Expenditures	19,128
09/10/2020	SFCG/2020-21/R/30	Direct Receipts	890	06/10/2020	SFCG/2020-21/P/40	Expenditures	22,000
12/10/2020	SFCG/2020-21/R/31	Direct Receipts	2,000	15/10/2020	SFCG/2020-21/P/41	Expenditures	2,500
14/10/2020	SFCG/2020-21/R/32	Direct Receipts	3,149	17/10/2020	SFCG/2020-21/P/42	Expenditures	5,000
21/10/2020	SFCG/2020-21/R/33	Direct Receipts	2,847			Expenditures