Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Madhavaram

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	SFCG/2020-21/R/11	Direct Receipts	15,790	09/09/2020	SFCG/2020-21/P/29	Expenditures	20,200
		Direct Receipts		09/09/2020	SFCG/2020-21/P/30	Expenditures	44,260
		Direct Receipts		09/09/2020	SFCG/2020-21/P/31	Expenditures	26,850
		Direct Receipts		09/09/2020	SFCG/2020-21/P/32	Expenditures	11,880
		Direct Receipts		16/09/2020	SFCG/2020-21/P/46	Expenditures	29,736