Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Veliagaram

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.)
10/08/2020	FFC/2020-21/R/1	Direct Receipts	1,881,614	10/08/2020	SFCG/2020-21/P/10	Expenditures	17,260
10/08/2020	SFCG/2020-21/R/10	Direct Receipts	831,667	10/08/2020	SFCG/2020-21/P/11	Expenditures	24,561
10/08/2020	SFCG/2020-21/R/8	Direct Receipts	3,000	10/08/2020	SFCG/2020-21/P/13	Expenditures	262,602
31/08/2020	SFCG/2020-21/R/9	Direct Receipts	150,000	10/08/2020	SWMS/2020-21/P/2	Expenditures	7,800
		Direct Receipts		24/08/2020	SFCG/2020-21/P/14	Expenditures	29,548
		Direct Receipts		31/08/2020	SFCG/2020-21/P/12	Expenditures	25,408