Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Thinnakulam

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	IAY/2020-21/R/2	Direct Receipts	4,689	20/10/2020	SFCG/2020-21/P/28	Expenditures	10,500
06/10/2020	SFCG/2020-21/R/11	Direct Receipts	18,848	21/10/2020	SFCG/2020-21/P/29	Expenditures	13,128
06/10/2020	SFCG/2020-21/R/19	Direct Receipts	18,848			Expenditures
29/10/2020	SFCG/2020-21/R/12	Direct Receipts	4,496			Expenditures
29/10/2020	SFCG/2020-21/R/20	Direct Receipts	4,496			Expenditures