Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Kesavarajakuppam

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.)
01/09/2020	SFCG/2020-21/R/14	Direct Receipts	100,000	03/09/2020	SFCG/2020-21/P/13	Expenditures	38,520
24/09/2020	SFCG/2020-21/R/15	Direct Receipts	100,159	03/09/2020	SFCG/2020-21/P/18	Expenditures	88,644
30/09/2020	OWN/2020-21/R/1	Direct Receipts	3,505	08/09/2020	SFCG/2020-21/P/14	Expenditures	14,150
		Direct Receipts		08/09/2020	SFCG/2020-21/P/16	Expenditures	86,522
		Direct Receipts		24/09/2020	SFCG/2020-21/P/17	Expenditures	108,280