Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Thinnakulam

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/16	Direct Receipts	200,000	05/09/2020	FFC/2020-21/P/1	Expenditures	200,000
07/09/2020	SFCG/2020-21/R/8	Direct Receipts	200,000	09/09/2020	SFCG/2020-21/P/23	Expenditures	7,700
11/09/2020	SFCG/2020-21/R/17	Direct Receipts	1,900	09/09/2020	SFCG/2020-21/P/24	Expenditures	7,700
11/09/2020	SFCG/2020-21/R/9	Direct Receipts	1,900	10/09/2020	SFCG/2020-21/P/25	Expenditures	99,360
28/09/2020	SFCG/2020-21/R/10	Direct Receipts	800	21/09/2020	SFCG/2020-21/P/26	Expenditures	86,800
28/09/2020	SFCG/2020-21/R/18	Direct Receipts	800	23/09/2020	SFCG/2020-21/P/27	Expenditures	11,821