Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Pudurpalayam

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.)
07/09/2020	SFCG/2020-21/R/8	Direct Receipts	241,133	05/09/2020	FFC/2020-21/P/1	Expenditures	200,000
		Direct Receipts		10/09/2020	SFCG/2020-21/P/21	Expenditures	38,842
		Direct Receipts		15/09/2020	SFCG/2020-21/P/18	Expenditures	37,500
		Direct Receipts		15/09/2020	SFCG/2020-21/P/19	Expenditures	28,500
		Direct Receipts		15/09/2020	SFCG/2020-21/P/20	Expenditures	10,000
		Direct Receipts		15/09/2020	SFCG/2020-21/P/22	Expenditures	73,216
		Direct Receipts		15/09/2020	SFCG/2020-21/P/23	Expenditures	20,030
		Direct Receipts		15/09/2020	SFCG/2020-21/P/24	Expenditures	6,110
		Direct Receipts		15/09/2020	SFCG/2020-21/P/25	Expenditures	10,735
		Direct Receipts		15/09/2020	SFCG/2020-21/P/26	Expenditures	16,200
		Direct Receipts		15/09/2020	SFCG/2020-21/P/27	Expenditures	10,400
		Direct Receipts		30/09/2020	FFC/2020-21/P/2	Expenditures	176,000