Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Nerkundram

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.)
06/08/2020	SFCG/2020-21/R/18	Direct Receipts	45,200	01/08/2020	SFCG/2020-21/P/49	Expenditures	15,150
13/08/2020	SFCG/2020-21/R/19	Direct Receipts	8,890	01/08/2020	SFCG/2020-21/P/50	Expenditures	38,320
14/08/2020	SFCG/2020-21/R/20	Direct Receipts	25,676	01/08/2020	SFCG/2020-21/P/51	Expenditures	42,280
17/08/2020	SWMS/2020-21/R/6	Direct Receipts	15,600	14/08/2020	SFCG/2020-21/P/52	Expenditures	6,500
31/08/2020	SFCG/2020-21/R/17	Direct Receipts	150,000	14/08/2020	SFCG/2020-21/P/53	Expenditures	13,200
		Direct Receipts		17/08/2020	SFCG/2020-21/P/54	Expenditures	4,500
		Direct Receipts		17/08/2020	SFCG/2020-21/P/55	Expenditures	18,700
		Direct Receipts		17/08/2020	SFCG/2020-21/P/56	Expenditures	21,250
		Direct Receipts		17/08/2020	SFCG/2020-21/P/57	Expenditures	21,200
		Direct Receipts		17/08/2020	SFCG/2020-21/P/58	Expenditures	19,200
		Direct Receipts		17/08/2020	SWMS/2020-21/P/6	Expenditures	15,600