Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Krishnamarajakuppam

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.)
03/11/2020	SWMS/2020-21/R/4	Direct Receipts	13,000	10/11/2020	SFCG/2020-21/P/8	Expenditures	29,548
23/11/2020	SFCG/2020-21/R/10	Direct Receipts	60,176	10/11/2020	SWMS/2020-21/P/4	Expenditures	13,000
23/11/2020	SFCG/2020-21/R/13	Direct Receipts	90,000	30/11/2020	FFC/2020-21/P/2	Expenditures	200,000
23/11/2020	SFCG/2020-21/R/15	Direct Receipts	36,495			Expenditures
30/11/2020	SFCG/2020-21/R/16	Direct Receipts	200,000			Expenditures