Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Vandalaikudalur

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.)
15/10/2020	SFCG/2020-21/R/25	Direct Receipts	123,560	07/10/2020	SFCG/2020-21/P/31	Expenditures	34,800
		Direct Receipts		14/10/2020	SFCG/2020-21/P/32	Expenditures	57,524
		Direct Receipts		14/10/2020	SFCG/2020-21/P/33	Expenditures	36,300