Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Kothakuppam

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.)
27/08/2020	SFCG/2020-21/R/1	Direct Receipts	200,000	26/08/2020	FFC/2020-21/P/1	Expenditures	200,000
		Direct Receipts		26/08/2020	SFCG/2020-21/P/1	Expenditures	24,948
		Direct Receipts		27/08/2020	SFCG/2020-21/P/4	Expenditures	14,490