Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Panapakkam

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.)
10/08/2020	SFCG/2020-21/R/14	Direct Receipts	200,000	08/08/2020	FFC/2020-21/P/2	Expenditures	200,000
10/08/2020	SFCG/2020-21/R/15	Direct Receipts	129	09/08/2020	SFCG/2020-21/P/16	Expenditures	5,950
		Direct Receipts		27/08/2020	SFCG/2020-21/P/17	Expenditures	12,600
		Direct Receipts		27/08/2020	SFCG/2020-21/P/18	Expenditures	9,600
		Direct Receipts		27/08/2020	SFCG/2020-21/P/19	Expenditures	35,127