Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Krishnamarajakuppam

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.)
04/09/2020	SFCG/2020-21/R/4	Direct Receipts	3,750	07/09/2020	SFCG/2020-21/P/7	Expenditures	205,492
04/09/2020	SWMS/2020-21/R/2	Direct Receipts	13,000	11/09/2020	SWMS/2020-21/P/2	Expenditures	13,000
29/09/2020	IAY/2020-21/R/2	Direct Receipts	8,066			Expenditures
30/09/2020	SFCG/2020-21/R/7	Direct Receipts	3,436			Expenditures