Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Angadu

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.)
08/08/2020	IAY/2020-21/R/6	Direct Receipts	605,003	08/08/2020	SFCG/2020-21/P/57	Expenditures	23,900
08/08/2020	SFCG/2020-21/R/17	Direct Receipts	1,720	08/08/2020	SFCG/2020-21/P/58	Expenditures	9,800
08/08/2020	SFCG/2020-21/R/18	Direct Receipts	17,600	08/08/2020	SFCG/2020-21/P/59	Expenditures	14,354
28/08/2020	SFCG/2020-21/R/19	Direct Receipts	21,210	08/08/2020	SFCG/2020-21/P/61	Expenditures	27,673
31/08/2020	SFCG/2020-21/R/20	Direct Receipts	150,000	18/08/2020	SFCG/2020-21/P/60	Expenditures	42,550
		Direct Receipts		19/08/2020	IAY/2020-21/P/2	Expenditures	272,125
		Direct Receipts		19/08/2020	IAY/2020-21/P/3	Expenditures	276,838