Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Kumararajupet

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/4	Direct Receipts	15,000	01/09/2020	SFCG/2020-21/P/11	Expenditures	114,215
04/09/2020	SWMS/2020-21/R/1	Direct Receipts	8,590	03/09/2020	SFCG/2020-21/P/12	Expenditures	29,548
30/09/2020	SFCG/2020-21/R/13	Direct Receipts	5,996	10/09/2020	SFCG/2020-21/P/7	Expenditures	21,380
30/09/2020	SFCG/2020-21/R/5	Direct Receipts	260	10/09/2020	SWMS/2020-21/P/1	Expenditures	7,800
30/09/2020	SFCG/2020-21/R/8	Direct Receipts	772			Expenditures
30/09/2020	SWMS/2020-21/R/2	Direct Receipts	25			Expenditures