Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Thirumanikuppam

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.)
04/08/2020	SFCG/2020-21/R/11	Direct Receipts	1,037	08/08/2020	SFCG/2020-21/P/19	Expenditures	73,288
04/08/2020	SFCG/2020-21/R/12	Direct Receipts	60,000	27/08/2020	FFC/2020-21/P/2	Expenditures	19,750
05/08/2020	IAY/2020-21/R/1	Direct Receipts	6,004			Expenditures