Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Nochili

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	10,400	10/11/2020	SFCG/2020-21/P/14	Expenditures	25,413
23/11/2020	SFCG/2020-21/R/11	Direct Receipts	90,000	10/11/2020	SWMS/2020-21/P/3	Expenditures	10,800
23/11/2020	SFCG/2020-21/R/13	Direct Receipts	87,543	29/11/2020	FFC/2020-21/P/2	Expenditures	200,000
23/11/2020	SFCG/2020-21/R/8	Direct Receipts	30,000	29/11/2020	SFCG/2020-21/P/9	Expenditures	26,570
30/11/2020	SFCG/2020-21/R/9	Direct Receipts	200,000			Expenditures