Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Pandikavanoor

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.)
10/08/2020	SFCG/2020-21/R/13	Direct Receipts	7,966	08/08/2020	SFCG/2020-21/P/36	Expenditures	29,500
13/08/2020	SFCG/2020-21/R/14	Direct Receipts	29,975	08/08/2020	SFCG/2020-21/P/37	Expenditures	7,600
31/08/2020	SFCG/2020-21/R/15	Direct Receipts	150,000	08/08/2020	SFCG/2020-21/P/48	Expenditures	14,810
		Direct Receipts		08/08/2020	SWMS/2020-21/P/6	Expenditures	5,200
		Direct Receipts		10/08/2020	SFCG/2020-21/P/38	Expenditures	11,200
		Direct Receipts		12/08/2020	SFCG/2020-21/P/39	Expenditures	36,000
		Direct Receipts		12/08/2020	SFCG/2020-21/P/40	Expenditures	49,820
		Direct Receipts		14/08/2020	SFCG/2020-21/P/41	Expenditures	4,000
		Direct Receipts		18/08/2020	SFCG/2020-21/P/42	Expenditures	4,700
		Direct Receipts		19/08/2020	SFCG/2020-21/P/43	Expenditures	28,320
		Direct Receipts		21/08/2020	SFCG/2020-21/P/44	Expenditures	4,130
		Direct Receipts		21/08/2020	SFCG/2020-21/P/45	Expenditures	708
		Direct Receipts		24/08/2020	SFCG/2020-21/P/46	Expenditures	19,731
		Direct Receipts		26/08/2020	SFCG/2020-21/P/47	Expenditures	19,500