Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Veeramangalam

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/9	Direct Receipts	260,283	10/08/2020	SFCG/2020-21/P/18	Expenditures	52,273
01/08/2020	SWMS/2020-21/R/5	Direct Receipts	13,000	10/08/2020	SFCG/2020-21/P/19	Expenditures	39,517
31/08/2020	FFC/2020-21/R/4	Direct Receipts	1,414,066	10/08/2020	SWMS/2020-21/P/5	Expenditures	13,000
		Direct Receipts		31/08/2020	IAY/2020-21/P/1	Expenditures	12,841