Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : New Erumaivettipalayam

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.)
29/08/2020	SFCG/2020-21/R/15	Direct Receipts	25,000	10/08/2020	SFCG/2020-21/P/21	Expenditures	5,500
31/08/2020	SFCG/2020-21/R/16	Direct Receipts	150,000	10/08/2020	SFCG/2020-21/P/23	Expenditures	27,853
		Direct Receipts		10/08/2020	SWMS/2020-21/P/5	Expenditures	7,800
		Direct Receipts		31/08/2020	SFCG/2020-21/P/22	Expenditures	154,702