Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Budhur

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.)
10/09/2020	SFCG/2020-21/R/20	Direct Receipts	9,500	04/09/2020	SFCG/2020-21/P/36	Expenditures	11,930
10/09/2020	SFCG/2020-21/R/21	Direct Receipts	9,000	05/09/2020	SFCG/2020-21/P/37	Expenditures	11,250
25/09/2020	SWMS/2020-21/R/7	Direct Receipts	10,400	05/09/2020	SFCG/2020-21/P/38	Expenditures	1,360
		Direct Receipts		05/09/2020	SFCG/2020-21/P/39	Expenditures	31,076
		Direct Receipts		05/09/2020	SFCG/2020-21/P/40	Expenditures	9,300
		Direct Receipts		05/09/2020	SFCG/2020-21/P/41	Expenditures	9,600
		Direct Receipts		05/09/2020	SFCG/2020-21/P/42	Expenditures	27,853
		Direct Receipts		07/09/2020	SWMS/2020-21/P/9	Expenditures	10,400
		Direct Receipts		08/09/2020	SFCG/2020-21/P/43	Expenditures	2,500
		Direct Receipts		08/09/2020	SFCG/2020-21/P/44	Expenditures	2,500
		Direct Receipts		10/09/2020	SFCG/2020-21/P/45	Expenditures	2,500
		Direct Receipts		10/09/2020	SFCG/2020-21/P/46	Expenditures	9,000
		Direct Receipts		10/09/2020	SFCG/2020-21/P/47	Expenditures	9,300
		Direct Receipts		10/09/2020	SFCG/2020-21/P/48	Expenditures	181,317
		Direct Receipts		28/09/2020	SWMS/2020-21/P/10	Expenditures	18
		Direct Receipts		29/09/2020	FFC/2020-21/P/1	Expenditures	186,015