Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Vellivoyal

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/14	Direct Receipts	3,370	10/08/2020	SWMS/2020-21/P/4	Expenditures	7,600
10/08/2020	SFCG/2020-21/R/15	Direct Receipts	45,290	18/08/2020	SFCG/2020-21/P/37	Expenditures	2,500
10/08/2020	SFCG/2020-21/R/16	Direct Receipts	49,140.84	18/08/2020	SFCG/2020-21/P/38	Expenditures	2,500
10/08/2020	SFCG/2020-21/R/17	Direct Receipts	1,899.16	18/08/2020	SFCG/2020-21/P/39	Expenditures	4,500
		Direct Receipts		18/08/2020	SFCG/2020-21/P/40	Expenditures	2,600
		Direct Receipts		18/08/2020	SFCG/2020-21/P/41	Expenditures	3,500
		Direct Receipts		18/08/2020	SFCG/2020-21/P/42	Expenditures	14,480
		Direct Receipts		24/08/2020	SFCG/2020-21/P/43	Expenditures	17,500
		Direct Receipts		24/08/2020	SFCG/2020-21/P/44	Expenditures	4,500
		Direct Receipts		31/08/2020	FFC/2020-21/P/1	Expenditures	58,250