Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Karimbedu

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.)
09/11/2020	SWMS/2020-21/R/5	Direct Receipts	10,400	03/11/2020	SFCG/2020-21/P/21	Expenditures	34,633
23/11/2020	SFCG/2020-21/R/17	Direct Receipts	90,000	09/11/2020	SFCG/2020-21/P/19	Expenditures	19,000
23/11/2020	SFCG/2020-21/R/18	Direct Receipts	35,988	10/11/2020	SFCG/2020-21/P/20	Expenditures	46,000
23/11/2020	SFCG/2020-21/R/19	Direct Receipts	69,856	10/11/2020	SWMS/2020-21/P/5	Expenditures	10,400