Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Muduvathur

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/10	Direct Receipts	12,664	05/10/2020	SFCG/2020-21/P/32	Expenditures	9,780
06/10/2020	SFCG/2020-21/R/11	Direct Receipts	14,163	05/10/2020	SFCG/2020-21/P/33	Expenditures	13,280
06/10/2020	SFCG/2020-21/R/19	Direct Receipts	1,726,717.94	06/10/2020	SFCG/2020-21/P/62	Expenditures	51,975.7
06/10/2020	SFCG/2020-21/R/20	Direct Receipts	28,000	08/10/2020	SFCG/2020-21/P/34	Expenditures	5,428
22/10/2020	SFCG/2020-21/R/12	Direct Receipts	9,360	08/10/2020	SFCG/2020-21/P/35	Expenditures	9,517.7
		Direct Receipts		21/10/2020	SFCG/2020-21/P/36	Expenditures	9,600
		Direct Receipts		21/10/2020	SFCG/2020-21/P/37	Expenditures	9,800
		Direct Receipts		21/10/2020	SFCG/2020-21/P/38	Expenditures	9,600
		Direct Receipts		27/10/2020	SFCG/2020-21/P/39	Expenditures	15,400
		Direct Receipts		29/10/2020	SFCG/2020-21/P/40	Expenditures	5,000