Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Ramapuram

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.)
23/11/2020	SFCG/2020-21/R/4	Direct Receipts	100,000	03/11/2020	SFCG/2020-21/P/15	Expenditures	65,186
23/11/2020	SFCG/2020-21/R/5	Direct Receipts	48,001	03/11/2020	SWMS/2020-21/P/2	Expenditures	5,200
		Direct Receipts		23/11/2020	SFCG/2020-21/P/16	Expenditures	100,000