Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Vadakuppam

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	SWMS/2020-21/R/2	Direct Receipts	5,200	14/09/2020	SWMS/2020-21/P/2	Expenditures	10,400
14/09/2020	SFCG/2020-21/R/7	Direct Receipts	14,816	18/09/2020	SFCG/2020-21/P/4	Expenditures	26,790
25/09/2020	IAY/2020-21/R/1	Direct Receipts	3,048	18/09/2020	SFCG/2020-21/P/6	Expenditures	10,880
25/09/2020	SFCG/2020-21/R/3	Direct Receipts	168			Expenditures
25/09/2020	SFCG/2020-21/R/6	Direct Receipts	13,696			Expenditures
25/09/2020	SFCG/2020-21/R/8	Direct Receipts	44			Expenditures
25/09/2020	SWMS/2020-21/R/4	Direct Receipts	32			Expenditures