Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Zila Parishad : Tiruvallur

Block Panchayat and Equivalent : Minjur

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.)
02/11/2020	SFCG/2020-21/R/35	Direct Receipts	5,271,296	02/11/2020	SFCG/2020-21/P/89	Expenditures	18,000
		Direct Receipts		02/11/2020	SFCG/2020-21/P/90	Expenditures	142,137
		Direct Receipts		03/11/2020	SFCG/2020-21/P/91	Expenditures	468,466
		Direct Receipts		06/11/2020	IAY/2020-21/P/3	Expenditures	98,104
		Direct Receipts		09/11/2020	SFCG/2020-21/P/92	Expenditures	368,386
		Direct Receipts		11/11/2020	MLACDS/2020-21/P/20	Expenditures	276,444
		Direct Receipts		13/11/2020	SFCG/2020-21/P/93	Expenditures	129,941
		Direct Receipts		20/11/2020	MLACDS/2020-21/P/21	Expenditures	77,300
		Direct Receipts		20/11/2020	SFCG/2020-21/P/94	Expenditures	60,620
		Direct Receipts		27/11/2020	SFCG/2020-21/P/95	Expenditures	100,000
		Direct Receipts		27/11/2020	SFCG/2020-21/P/96	Expenditures	307,196
		Direct Receipts		30/11/2020	SFCG/2020-21/P/97	Expenditures	479,498
		Direct Receipts		30/11/2020	SFCG/2020-21/P/98	Expenditures	166,726
		Direct Receipts		30/11/2020	SFCG/2020-21/P/99	Expenditures	44,000