Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Karalambakkam

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.)
05/11/2020	SFCG/2020-21/R/7	Direct Receipts	200,000	04/11/2020	FFC/2020-21/P/2	Expenditures	200,000
23/11/2020	SFCG/2020-21/R/6	Direct Receipts	28,780	11/11/2020	SFCG/2020-21/P/11	Expenditures	19,400
23/11/2020	SFCG/2020-21/R/8	Direct Receipts	65,143	11/11/2020	SFCG/2020-21/P/12	Expenditures	27,000
		Direct Receipts		11/11/2020	SFCG/2020-21/P/13	Expenditures	28,600
		Direct Receipts		11/11/2020	SFCG/2020-21/P/15	Expenditures	35,000
		Direct Receipts		11/11/2020	SFCG/2020-21/P/16	Expenditures	15,000
		Direct Receipts		11/11/2020	SFCG/2020-21/P/8	Expenditures	9,250
		Direct Receipts		13/11/2020	SFCG/2020-21/P/17	Expenditures	27,850