Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Kurry

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.)
12/09/2020	4THSFC/2020-21/R/1	Direct Receipts	165,470	12/09/2020	4THSFC/2020-21/P/10	Expenditures	4,186
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/11	Expenditures	4,186
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/12	Expenditures	4,186
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/13	Expenditures	4,186
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/14	Expenditures	4,186
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/15	Expenditures	4,186
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/16	Expenditures	4,186
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/17	Expenditures	160,177
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/3	Expenditures	71,105
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/4	Expenditures	56,276
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/5	Expenditures	7,700
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/6	Expenditures	7,700
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/7	Expenditures	7,700
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/8	Expenditures	4,186
		Direct Receipts		12/09/2020	4THSFC/2020-21/P/9	Expenditures	4,186
		Direct Receipts		12/09/2020	FFC/2020-21/P/19	Expenditures	5,500
		Direct Receipts		12/09/2020	FFC/2020-21/P/20	Expenditures	9,900
		Direct Receipts		12/09/2020	FFC/2020-21/P/21	Expenditures	5,500
		Direct Receipts		12/09/2020	FFC/2020-21/P/22	Expenditures	9,900