Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Kumara Vayalur

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.)
01/09/2020	SFCG/2020-21/R/8	Direct Receipts	25,667	16/09/2020	SFCG/2020-21/P/79	Expenditures	29,100
		Direct Receipts		16/09/2020	SFCG/2020-21/P/80	Expenditures	16,300
		Direct Receipts		16/09/2020	SFCG/2020-21/P/81	Expenditures	18,000
		Direct Receipts		23/09/2020	SFCG/2020-21/P/82	Expenditures	27,500