Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Thappai

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.)
03/10/2020	SFCG/2020-21/R/14	Direct Receipts	1,000,000	03/10/2020	SFCG/2020-21/P/22	Expenditures	3
06/10/2020	SFCG/2020-21/R/8	Direct Receipts	2,381	03/10/2020	SFCG/2020-21/P/23	Expenditures	9,500
14/10/2020	SFCG/2020-21/R/9	Direct Receipts	50,000	05/10/2020	SFCG/2020-21/P/24	Expenditures	47,800
		Direct Receipts		14/10/2020	SFCG/2020-21/P/25	Expenditures	28,400
		Direct Receipts		14/10/2020	SFCG/2020-21/P/26	Expenditures	49,860