Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Athur

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.)
12/08/2020	SFCG/2020-21/R/52	Direct Receipts	5,379	01/08/2020	SFCG/2020-21/P/29	Expenditures	39,973
31/08/2020	SFCG/2020-21/R/32	Direct Receipts	150,000	01/08/2020	SWMS/2020-21/P/3	Expenditures	13,000
		Direct Receipts		26/08/2020	FFC/2020-21/P/1	Expenditures	544,250