Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Kalambakkam

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/37	Direct Receipts	3,680	10/09/2020	SFCG/2020-21/P/28	Expenditures	26,850
09/09/2020	SFCG/2020-21/R/38	Direct Receipts	7,050	10/09/2020	SFCG/2020-21/P/29	Expenditures	7,800
09/09/2020	SFCG/2020-21/R/44	Direct Receipts	7,800			Expenditures
10/09/2020	SFCG/2020-21/R/39	Direct Receipts	13,980			Expenditures
17/09/2020	SFCG/2020-21/R/40	Direct Receipts	2,790			Expenditures
21/09/2020	SFCG/2020-21/R/41	Direct Receipts	5,610			Expenditures
21/09/2020	SFCG/2020-21/R/42	Direct Receipts	2,790			Expenditures
30/09/2020	SFCG/2020-21/R/43	Direct Receipts	205,892			Expenditures