Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Seemavaram

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.)
18/08/2020	SFCG/2020-21/R/14	Direct Receipts	4,166	10/08/2020	SFCG/2020-21/P/41	Expenditures	5,200
		Direct Receipts		10/08/2020	SFCG/2020-21/P/42	Expenditures	6,730
		Direct Receipts		10/08/2020	SWMS/2020-21/P/5	Expenditures	7,800