Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Nabalur

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.)
14/08/2020	SFCG/2020-21/R/4	Direct Receipts	200,000	12/08/2020	FFC/2020-21/P/2	Expenditures	200,000
20/08/2020	FFC/2020-21/R/1	Direct Receipts	1,180,321	19/08/2020	FFC/2020-21/P/3	Expenditures	39,530