Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Karimbedu

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.)
13/08/2020	FFC/2020-21/R/1	Direct Receipts	1,793,688	13/08/2020	FFC/2020-21/P/1	Expenditures	200,000
14/08/2020	SFCG/2020-21/R/7	Direct Receipts	200,000	13/08/2020	SFCG/2020-21/P/7	Expenditures	34,048
31/08/2020	SFCG/2020-21/R/6	Direct Receipts	150,000	13/08/2020	SFCG/2020-21/P/8	Expenditures	6,000
		Direct Receipts		13/08/2020	SWMS/2020-21/P/3	Expenditures	10,400
		Direct Receipts		26/08/2020	SFCG/2020-21/P/10	Expenditures	15,000
		Direct Receipts		26/08/2020	SFCG/2020-21/P/11	Expenditures	27,315
		Direct Receipts		26/08/2020	SFCG/2020-21/P/9	Expenditures	27,315