Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Periamullaivoyal

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/24	Direct Receipts	574,400.8	05/08/2020	FFC/2020-21/P/1	Expenditures	200,000
11/08/2020	SFCG/2020-21/R/18	Direct Receipts	109,059	10/08/2020	SFCG/2020-21/P/25	Expenditures	287,200
28/08/2020	SFCG/2020-21/R/17	Direct Receipts	150,000	10/08/2020	SFCG/2020-21/P/26	Expenditures	50,500
		Direct Receipts		10/08/2020	SFCG/2020-21/P/27	Expenditures	20,500
		Direct Receipts		10/08/2020	SFCG/2020-21/P/28	Expenditures	20,000
		Direct Receipts		10/08/2020	SFCG/2020-21/P/29	Expenditures	109,162
		Direct Receipts		13/08/2020	SFCG/2020-21/P/20	Expenditures	71,866
		Direct Receipts		27/08/2020	SFCG/2020-21/P/30	Expenditures	6,500
		Direct Receipts		27/08/2020	SFCG/2020-21/P/31	Expenditures	52,700