Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Kumara Vayalur

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.)
01/08/2020	SFCG/2020-21/R/6	Direct Receipts	86,274	01/08/2020	FFC/2020-21/P/1	Expenditures	200,000
01/08/2020	SFCG/2020-21/R/7	Direct Receipts	216,635	01/08/2020	SFCG/2020-21/P/69	Expenditures	19,800
		Direct Receipts		01/08/2020	SFCG/2020-21/P/70	Expenditures	9,700
		Direct Receipts		01/08/2020	SFCG/2020-21/P/71	Expenditures	14,600
		Direct Receipts		10/08/2020	SFCG/2020-21/P/75	Expenditures	19,000
		Direct Receipts		27/08/2020	SFCG/2020-21/P/72	Expenditures	41,034
		Direct Receipts		27/08/2020	SFCG/2020-21/P/73	Expenditures	20,600
		Direct Receipts		27/08/2020	SFCG/2020-21/P/74	Expenditures	16,438
		Direct Receipts		27/08/2020	SFCG/2020-21/P/76	Expenditures	21,370
		Direct Receipts		27/08/2020	SFCG/2020-21/P/77	Expenditures	19,300
		Direct Receipts		27/08/2020	SFCG/2020-21/P/78	Expenditures	19,315