Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Orathur

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/8	Direct Receipts	14,872	05/10/2020	SFCG/2020-21/P/32	Expenditures	16,327.27
06/10/2020	SFCG/2020-21/R/18	Direct Receipts	76,230	09/10/2020	SFCG/2020-21/P/20	Expenditures	9,500
06/10/2020	SFCG/2020-21/R/9	Direct Receipts	2,031	09/10/2020	SFCG/2020-21/P/21	Expenditures	5,428
20/10/2020	SFCG/2020-21/R/10	Direct Receipts	8,750	09/10/2020	SFCG/2020-21/P/22	Expenditures	4,900
		Direct Receipts		13/10/2020	SFCG/2020-21/P/33	Expenditures	20,648
		Direct Receipts		13/10/2020	SFCG/2020-21/P/34	Expenditures	5,628
		Direct Receipts		13/10/2020	SFCG/2020-21/P/35	Expenditures	4,900
		Direct Receipts		13/10/2020	SFCG/2020-21/P/36	Expenditures	5,628
		Direct Receipts		23/10/2020	SFCG/2020-21/P/23	Expenditures	7,800