Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Jangalapalli

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.)
29/09/2020	IAY/2020-21/R/1	Direct Receipts	7,484	07/09/2020	SFCG/2020-21/P/2	Expenditures	13,500
		Direct Receipts		07/09/2020	SFCG/2020-21/P/3	Expenditures	15,200
		Direct Receipts		07/09/2020	SFCG/2020-21/P/6	Expenditures	93,114
		Direct Receipts		25/09/2020	SFCG/2020-21/P/1	Expenditures	39,330
		Direct Receipts		25/09/2020	SFCG/2020-21/P/4	Expenditures	29,780