Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Vitchoor

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.)
04/08/2020	SFCG/2020-21/R/22	Direct Receipts	4,400	13/08/2020	FFC/2020-21/P/1	Expenditures	200,000
04/08/2020	SFCG/2020-21/R/23	Direct Receipts	3,300	17/08/2020	SFCG/2020-21/P/57	Expenditures	28,420
07/08/2020	SFCG/2020-21/R/27	Direct Receipts	3,810	17/08/2020	SFCG/2020-21/P/58	Expenditures	11,400
11/08/2020	SFCG/2020-21/R/55	Direct Receipts	228,361	17/08/2020	SFCG/2020-21/P/59	Expenditures	2,480
18/08/2020	SFCG/2020-21/R/28	Direct Receipts	12,596	17/08/2020	SFCG/2020-21/P/60	Expenditures	2,480
19/08/2020	SFCG/2020-21/R/29	Direct Receipts	12,100	17/08/2020	SFCG/2020-21/P/61	Expenditures	28,420
21/08/2020	SFCG/2020-21/R/30	Direct Receipts	11,388			Expenditures
26/08/2020	SFCG/2020-21/R/31	Direct Receipts	12,100			Expenditures
26/08/2020	SFCG/2020-21/R/32	Direct Receipts	2,380			Expenditures
28/08/2020	SFCG/2020-21/R/33	Direct Receipts	12,158			Expenditures
31/08/2020	FFC/2020-21/R/6	Direct Receipts	794,173			Expenditures
31/08/2020	FFC/2020-21/R/8	Direct Receipts	274,465			Expenditures