Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Samanthawada

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/12	Direct Receipts	130,714	30/11/2020	SFCG/2020-21/P/10	Expenditures	31,303
23/11/2020	SFCG/2020-21/R/14	Direct Receipts	134,928	30/11/2020	SFCG/2020-21/P/12	Expenditures	31,120
30/11/2020	SWMS/2020-21/R/3	Direct Receipts	5,200	30/11/2020	SFCG/2020-21/P/13	Expenditures	35,240