Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Kummanoor

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.)
04/08/2020	FFC/2020-21/R/1	Direct Receipts	638,241	04/08/2020	SFCG/2020-21/P/43	Expenditures	1,200
04/08/2020	FFC/2020-21/R/2	Direct Receipts	11,756	04/08/2020	SFCG/2020-21/P/44	Expenditures	11,400
		Direct Receipts		04/08/2020	SFCG/2020-21/P/45	Expenditures	27,853
		Direct Receipts		28/08/2020	FFC/2020-21/P/1	Expenditures	127,250