Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Viragalur

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/11	Direct Receipts	24,500	03/10/2020	SFCG/2020-21/P/42	Expenditures	19,850
06/10/2020	SFCG/2020-21/R/12	Direct Receipts	37,665	17/10/2020	SFCG/2020-21/P/43	Expenditures	9,900
15/10/2020	SFCG/2020-21/R/13	Direct Receipts	40	17/10/2020	SFCG/2020-21/P/44	Expenditures	9,900
		Direct Receipts		17/10/2020	SFCG/2020-21/P/45	Expenditures	4,950
		Direct Receipts		17/10/2020	SFCG/2020-21/P/46	Expenditures	59,528