Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Zila Parishad : Tiruvallur

Block Panchayat and Equivalent : Gummidipoondi

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.)
01/08/2020	SSS/2020-21/R/1	Direct Receipts	12,352.95	12/08/2020	IAY/2020-21/P/5	Expenditures	136,853
03/08/2020	IAY/2020-21/R/11	Direct Receipts	502,466	12/08/2020	IAY/2020-21/P/6	Expenditures	103,959
06/08/2020	MPLADS/2020-21/R/1	Direct Receipts	40,346	12/08/2020	SSS/2020-21/P/1	Expenditures	1,028,399
		Direct Receipts		17/08/2020	IAY/2020-21/P/7	Expenditures	47,815
		Direct Receipts		17/08/2020	IAY/2020-21/P/8	Expenditures	62,944