Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Viragalur

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.)
08/09/2020	SFCG/2020-21/R/9	Direct Receipts	38,730	05/09/2020	FFC/2020-21/P/1	Expenditures	200,000
09/09/2020	SFCG/2020-21/R/8	Direct Receipts	200,000	08/09/2020	SFCG/2020-21/P/40	Expenditures	57,200
10/09/2020	SFCG/2020-21/R/10	Direct Receipts	3,000	17/09/2020	SFCG/2020-21/P/41	Expenditures	30,213
14/09/2020	IAY/2020-21/R/1	Direct Receipts	38,216			Expenditures