Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Perathur

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.)
12/08/2020	FFC/2020-21/R/1	Direct Receipts	1,704,405	13/08/2020	OWN/2020-21/P/4	Expenditures	3,000
31/08/2020	SFCG/2020-21/R/13	Direct Receipts	150,000	13/08/2020	SFCG/2020-21/P/25	Expenditures	39,771
31/08/2020	XVFC/2020-21/R/1	Direct Receipts	338,076	17/08/2020	SFCG/2020-21/P/21	Expenditures	51,340