Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Panchatti

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.)
05/09/2020	SFCG/2020-21/R/54	Direct Receipts	100,000	05/09/2020	SFCG/2020-21/P/76	Expenditures	46,480
		Direct Receipts		05/09/2020	SFCG/2020-21/P/77	Expenditures	80,000
		Direct Receipts		05/09/2020	SFCG/2020-21/P/78	Expenditures	6,000