Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Budhur

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	SFCG/2020-21/R/19	Direct Receipts	4,400	08/08/2020	SFCG/2020-21/P/33	Expenditures	11,930
24/08/2020	FFC/2020-21/R/1	Direct Receipts	2,870,009	08/08/2020	SFCG/2020-21/P/34	Expenditures	11,250
29/08/2020	SFCG/2020-21/R/17	Direct Receipts	44,000	08/08/2020	SFCG/2020-21/P/35	Expenditures	27,853
29/08/2020	SFCG/2020-21/R/18	Direct Receipts	44,000	08/08/2020	SWMS/2020-21/P/8	Expenditures	10,400
31/08/2020	SFCG/2020-21/R/16	Direct Receipts	150,000			Expenditures