Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Gnayiru

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.)
27/08/2020	SFCG/2020-21/R/17	Direct Receipts	200,000	25/08/2020	FFC/2020-21/P/1	Expenditures	200,000
31/08/2020	SFCG/2020-21/R/16	Direct Receipts	150,000	26/08/2020	FFC/2020-21/P/2	Expenditures	251,250
		Direct Receipts		26/08/2020	SFCG/2020-21/P/60	Expenditures	5,200
		Direct Receipts		26/08/2020	SFCG/2020-21/P/61	Expenditures	52,093