Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Nedumbaram

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.)
27/07/2020	FFC/2020-21/R/3	Direct Receipts	764,388	07/07/2020	SFCG/2020-21/P/21	Expenditures	27,257
		Direct Receipts		14/07/2020	FFC/2020-21/P/1	Expenditures	17.7
		Direct Receipts		14/07/2020	SFCG/2020-21/P/14	Expenditures	17.7
		Direct Receipts		31/07/2020	SFCG/2020-21/P/12	Expenditures	19,684
		Direct Receipts		31/07/2020	SFCG/2020-21/P/13	Expenditures	27,966