Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Chinnambedu

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/2	Direct Receipts	7,806	08/08/2020	SFCG/2020-21/P/36	Expenditures	42,847
08/08/2020	SFCG/2020-21/R/12	Direct Receipts	27,065	08/08/2020	SFCG/2020-21/P/37	Expenditures	21,870
08/08/2020	SFCG/2020-21/R/14	Direct Receipts	5,325	08/08/2020	SFCG/2020-21/P/38	Expenditures	14,850
08/08/2020	SFCG/2020-21/R/16	Direct Receipts	1,303	08/08/2020	SFCG/2020-21/P/39	Expenditures	8,750
08/08/2020	SWMS/2020-21/R/5	Direct Receipts	1,644	08/08/2020	SWMS/2020-21/P/5	Expenditures	18,200
24/08/2020	SFCG/2020-21/R/13	Direct Receipts	66,110	10/08/2020	SFCG/2020-21/P/40	Expenditures	54,225
31/08/2020	SFCG/2020-21/R/15	Direct Receipts	150,000	25/08/2020	SFCG/2020-21/P/41	Expenditures	21,965
		Direct Receipts		25/08/2020	SFCG/2020-21/P/42	Expenditures	55,585