Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Nedumbaram

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	SWMS/2020-21/R/6	Direct Receipts	7,800	06/08/2020	SFCG/2020-21/P/22	Expenditures	27,257
08/08/2020	SFCG/2020-21/R/9	Direct Receipts	8,699	12/08/2020	SFCG/2020-21/P/17	Expenditures	254,646
10/08/2020	FFC/2020-21/R/4	Direct Receipts	12,708			Expenditures
10/08/2020	IAY/2020-21/R/2	Direct Receipts	8,857			Expenditures
10/08/2020	SFCG/2020-21/R/10	Direct Receipts	802			Expenditures
10/08/2020	SFCG/2020-21/R/13	Direct Receipts	802			Expenditures
10/08/2020	SWMS/2020-21/R/7	Direct Receipts	76			Expenditures
24/08/2020	OWN/2020-21/R/1	Direct Receipts	5,482			Expenditures
24/08/2020	SFCG/2020-21/R/16	Direct Receipts	5,482			Expenditures