Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Pondavakkam

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.)
03/08/2020	IAY/2020-21/R/1	Direct Receipts	15,419	04/08/2020	SFCG/2020-21/P/4	Expenditures	37,700
03/08/2020	NRLM/2020-21/R/2	Direct Receipts	79	12/08/2020	FFC/2020-21/P/1	Expenditures	200,000
03/08/2020	SFCG/2020-21/R/12	Direct Receipts	2,116			Expenditures
03/08/2020	SFCG/2020-21/R/4	Direct Receipts	523			Expenditures
03/08/2020	SWMS/2020-21/R/6	Direct Receipts	27			Expenditures
04/08/2020	FFC/2020-21/R/4	Direct Receipts	5,086			Expenditures