Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Devalambapuram

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.)
08/09/2020	SWMS/2020-21/R/6	Direct Receipts	7,800	08/09/2020	SFCG/2020-21/P/42	Expenditures	35,168
		Direct Receipts		08/09/2020	SFCG/2020-21/P/43	Expenditures	2,500
		Direct Receipts		08/09/2020	SFCG/2020-21/P/44	Expenditures	9,728
		Direct Receipts		08/09/2020	SWMS/2020-21/P/8	Expenditures	7,800
		Direct Receipts		12/09/2020	FFC/2020-21/P/2	Expenditures	50,750
		Direct Receipts		12/09/2020	OWN/2020-21/P/5	Expenditures	38.34
		Direct Receipts		12/09/2020	SFCG/2020-21/P/45	Expenditures	2,500
		Direct Receipts		12/09/2020	SFCG/2020-21/P/46	Expenditures	4,500
		Direct Receipts		12/09/2020	SFCG/2020-21/P/47	Expenditures	12,216
		Direct Receipts		12/09/2020	SFCG/2020-21/P/48	Expenditures	10,000