Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Karalambakkam

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.)
14/09/2020	SFCG/2020-21/R/3	Direct Receipts	46,338	14/09/2020	SFCG/2020-21/P/4	Expenditures	40,500
17/09/2020	SFCG/2020-21/R/4	Direct Receipts	46,338	29/09/2020	SFCG/2020-21/P/5	Expenditures	10,230
		Direct Receipts		29/09/2020	SFCG/2020-21/P/6	Expenditures	50,730
		Direct Receipts		29/09/2020	SFCG/2020-21/P/7	Expenditures	39,000