Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Muthampatti

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.)
19/08/2020	OWN/2020-21/R/8	Direct Receipts	200,000	17/08/2020	FFC/2020-21/P/1	Expenditures	200,000
		Direct Receipts		19/08/2020	SFCG/2020-21/P/22	Expenditures	60,736
		Direct Receipts		31/08/2020	SFCG/2020-21/P/14	Expenditures	15,109
		Direct Receipts		31/08/2020	SFCG/2020-21/P/15	Expenditures	14,922