Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Kanagammachathiram

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/24	Direct Receipts	69,500	10/09/2020	SFCG/2020-21/P/25	Expenditures	28,700
11/09/2020	SFCG/2020-21/R/12	Direct Receipts	39,500	10/09/2020	SFCG/2020-21/P/26	Expenditures	29,300
		Direct Receipts		10/09/2020	SWMS/2020-21/P/4	Expenditures	7,800