Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Zila Parishad : Tiruvallur

Block Panchayat and Equivalent : Puzhal

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.)
01/08/2020	SFCG/2020-21/R/24	Direct Receipts	713,254	03/08/2020	SFCG/2020-21/P/71	Expenditures	123,013
05/08/2020	SFCG/2020-21/R/23	Direct Receipts	28,114	03/08/2020	SFCG/2020-21/P/72	Expenditures	230,958
11/08/2020	MPLADS/2020-21/R/2	Direct Receipts	6,521	06/08/2020	SFCG/2020-21/P/73	Expenditures	44,263
		Direct Receipts		12/08/2020	SFCG/2020-21/P/74	Expenditures	31,070
		Direct Receipts		14/08/2020	SFCG/2020-21/P/75	Expenditures	123,921
		Direct Receipts		27/08/2020	SFCG/2020-21/P/76	Expenditures	161,540
		Direct Receipts		27/08/2020	SFCG/2020-21/P/77	Expenditures	20,145
		Direct Receipts		27/08/2020	SFCG/2020-21/P/78	Expenditures	6,458