Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Maddur

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/14	Direct Receipts	123,288	04/08/2020	SFCG/2020-21/P/25	Expenditures	24,143
04/08/2020	SFCG/2020-21/R/18	Direct Receipts	251,445	04/08/2020	SFCG/2020-21/P/26	Expenditures	25,040
05/08/2020	SFCG/2020-21/R/17	Direct Receipts	12,105	06/08/2020	SFCG/2020-21/P/27	Expenditures	106,350
05/08/2020	SFCG/2020-21/R/9	Direct Receipts	12,105			Expenditures
31/08/2020	FFC/2020-21/R/3	Direct Receipts	856,375			Expenditures
31/08/2020	SFCG/2020-21/R/12	Direct Receipts	150,000			Expenditures