Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Sindhigeri

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.)
04/09/2020	XVFC/2020-21/R/1	Direct Receipts	1,841,525	06/09/2020	XVFC/2020-21/P/1	Expenditures	1,841,009
04/09/2020	XVFC/2020-21/R/2	Direct Receipts	1,841,525	15/09/2020	FFC/2020-21/P/86	Expenditures	457,009
		Direct Receipts		15/09/2020	FFC/2020-21/P/87	Expenditures	40,000
		Direct Receipts		15/09/2020	FFC/2020-21/P/88	Expenditures	74,317
		Direct Receipts		15/09/2020	FFC/2020-21/P/89	Expenditures	56,352
		Direct Receipts		15/09/2020	FFC/2020-21/P/90	Expenditures	9,800