Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Kandapuram

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.)
20/08/2020	SFCG/2020-21/R/12	Direct Receipts	200,000	19/08/2020	FFC/2020-21/P/1	Expenditures	200,000
31/08/2020	XVFC/2020-21/R/1	Direct Receipts	150,000	20/08/2020	SFCG/2020-21/P/15	Expenditures	9,540
		Direct Receipts		20/08/2020	SFCG/2020-21/P/16	Expenditures	2,300
		Direct Receipts		20/08/2020	SFCG/2020-21/P/17	Expenditures	3,750
		Direct Receipts		25/08/2020	SWMS/2020-21/P/3	Expenditures	10,400