Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Sanjeevarayanakote

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	1,350,424	06/09/2020	XVFC/2020-21/P/1	Expenditures	1,349,684
		Direct Receipts		09/09/2020	FFC/2020-21/P/14	Expenditures	79,732
		Direct Receipts		09/09/2020	FFC/2020-21/P/15	Expenditures	31,562
		Direct Receipts		09/09/2020	FFC/2020-21/P/16	Expenditures	61,305
		Direct Receipts		09/09/2020	FFC/2020-21/P/17	Expenditures	80,274
		Direct Receipts		09/09/2020	FFC/2020-21/P/19	Expenditures	69,539
		Direct Receipts		09/09/2020	FFC/2020-21/P/20	Expenditures	192,998
		Direct Receipts		09/09/2020	FFC/2020-21/P/21	Expenditures	39,146
		Direct Receipts		09/09/2020	FFC/2020-21/P/22	Expenditures	35,122
		Direct Receipts		10/09/2020	FFC/2020-21/P/23	Expenditures	28,575
		Direct Receipts		10/09/2020	FFC/2020-21/P/24	Expenditures	41,635
		Direct Receipts		10/09/2020	FFC/2020-21/P/25	Expenditures	74,405
		Direct Receipts		10/09/2020	FFC/2020-21/P/26	Expenditures	61,696
		Direct Receipts		10/09/2020	FFC/2020-21/P/27	Expenditures	60,045
		Direct Receipts		11/09/2020	FFC/2020-21/P/28	Expenditures	23,726