Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Buchireddipalli

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	SFCG/2020-21/R/12	Direct Receipts	200,000	06/08/2020	SFCG/2020-21/P/28	Expenditures	78,240
03/08/2020	XVFC/2020-21/R/1	Direct Receipts	1,003,383	06/08/2020	SFCG/2020-21/P/29	Expenditures	50,000
31/08/2020	SFCG/2020-21/R/9	Direct Receipts	150,000	19/08/2020	SFCG/2020-21/P/30	Expenditures	41,000
31/08/2020	XVFC/2020-21/R/2	Direct Receipts	464,601			Expenditures