Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Damanneri

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.)
17/08/2020	SFCG/2020-21/R/8	Direct Receipts	200,000	15/08/2020	FFC/2020-21/P/1	Expenditures	200,000
28/08/2020	SFCG/2020-21/R/10	Direct Receipts	90,000	28/08/2020	SFCG/2020-21/P/16	Expenditures	43,947
31/08/2020	XVFC/2020-21/R/1	Direct Receipts	149,278	28/08/2020	SFCG/2020-21/P/17	Expenditures	90,000
31/08/2020	XVFC/2020-21/R/2	Direct Receipts	150,000			Expenditures