Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Srikaverirajulingavaripet

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.)
31/08/2020	SFCG/2020-21/R/12	Direct Receipts	150,000	05/08/2020	SFCG/2020-21/P/10	Expenditures	87,824
		Direct Receipts		05/08/2020	SFCG/2020-21/P/8	Expenditures	9,380
		Direct Receipts		27/08/2020	SFCG/2020-21/P/9	Expenditures	10,575