Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Janakarajakuppam

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.)
30/09/2020	OWN/2020-21/R/2	Direct Receipts	898	09/09/2020	SFCG/2020-21/P/8	Expenditures	40,156
30/09/2020	OWN/2020-21/R/3	Direct Receipts	4,927	09/09/2020	SFCG/2020-21/P/9	Expenditures	10,354
30/09/2020	SFCG/2020-21/R/10	Direct Receipts	218	10/09/2020	SFCG/2020-21/P/10	Expenditures	18,073
30/09/2020	SFCG/2020-21/R/4	Direct Receipts	92	11/09/2020	SFCG/2020-21/P/14	Expenditures	19,650
30/09/2020	SFCG/2020-21/R/7	Direct Receipts	10,710	28/09/2020	SWMS/2020-21/P/3	Expenditures	5,200
30/09/2020	SWMS/2020-21/R/4	Direct Receipts	444			Expenditures