Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Srikalikapuram

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	FFC/2020-21/R/3	Direct Receipts	1,684,867	31/08/2020	IAY/2020-21/P/1	Expenditures	58
		Direct Receipts		31/08/2020	OWN/2020-21/P/3	Expenditures	58
		Direct Receipts		31/08/2020	OWN/2020-21/P/4	Expenditures	2,188
		Direct Receipts		31/08/2020	SFCG/2020-21/P/37	Expenditures	6,278
		Direct Receipts		31/08/2020	SFCG/2020-21/P/38	Expenditures	1,196
		Direct Receipts		31/08/2020	SWMS/2020-21/P/6	Expenditures	20,858