Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Nediyam

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	FFC/2020-21/R/4	Direct Receipts	16,674	02/09/2020	SFCG/2020-21/P/17	Expenditures	39,540
17/09/2020	SFCG/2020-21/R/9	Direct Receipts	46,200	02/09/2020	SFCG/2020-21/P/19	Expenditures	29,198
30/09/2020	IAY/2020-21/R/1	Direct Receipts	2,353	24/09/2020	SFCG/2020-21/P/18	Expenditures	119,617
30/09/2020	SFCG/2020-21/R/10	Direct Receipts	232			Expenditures
30/09/2020	SFCG/2020-21/R/11	Direct Receipts	10,063			Expenditures
30/09/2020	SFCG/2020-21/R/12	Direct Receipts	980			Expenditures
30/09/2020	SWMS/2020-21/R/3	Direct Receipts	76			Expenditures