Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Doddavalagamadi

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.)
05/09/2020	XVFC/2020-21/R/1	Direct Receipts	1,035,214	10/09/2020	XVFC/2020-21/P/1	Expenditures	47,550
05/09/2020	XVFC/2020-21/R/2	Direct Receipts	1,034,634	10/09/2020	XVFC/2020-21/P/2	Expenditures	46,728
		Direct Receipts		10/09/2020	XVFC/2020-21/P/3	Expenditures	43,960
		Direct Receipts		10/09/2020	XVFC/2020-21/P/4	Expenditures	58,115
		Direct Receipts		10/09/2020	XVFC/2020-21/P/5	Expenditures	59,153
		Direct Receipts		10/09/2020	XVFC/2020-21/P/6	Expenditures	53,323
		Direct Receipts		19/09/2020	XVFC/2020-21/P/7	Expenditures	82,050
		Direct Receipts		19/09/2020	XVFC/2020-21/P/8	Expenditures	40,061
		Direct Receipts		19/09/2020	XVFC/2020-21/P/9	Expenditures	23,520