Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Pure Sada Bhama

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.)
24/10/2020	4THSFC/2020-21/R/1	Direct Receipts	21,103	10/10/2020	XVFC/2020-21/P/1	Expenditures	500
		Direct Receipts		24/10/2020	4THSFC/2020-21/P/8	Expenditures	2,100
		Direct Receipts		24/10/2020	XVFC/2020-21/P/2	Expenditures	34,886
		Direct Receipts		24/10/2020	XVFC/2020-21/P/3	Expenditures	90,972
		Direct Receipts		24/10/2020	XVFC/2020-21/P/4	Expenditures	49,630