Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Ramachandrapuram

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.)
30/11/2020	SFCG/2020-21/R/10	Direct Receipts	60,000	30/11/2020	SFCG/2020-21/P/11	Expenditures	25,890
30/11/2020	SFCG/2020-21/R/11	Direct Receipts	53,493	30/11/2020	SFCG/2020-21/P/12	Expenditures	70,531
30/11/2020	SFCG/2020-21/R/12	Direct Receipts	230,088	30/11/2020	SWMS/2020-21/P/1	Expenditures	15,600
30/11/2020	SWMS/2020-21/R/3	Direct Receipts	5,200			Expenditures