Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Punnapakkam

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.)
18/08/2020	SFCG/2020-21/R/12	Direct Receipts	5	30/08/2020	SFCG/2020-21/P/13	Expenditures	5
31/08/2020	SFCG/2020-21/R/11	Direct Receipts	150,000	31/08/2020	SFCG/2020-21/P/12	Expenditures	18,690
		Direct Receipts		31/08/2020	SWMS/2020-21/P/6	Expenditures	5