Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Srikaverirajulingavaripet

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.)
01/11/2020	FFC/2020-21/R/1	Direct Receipts	2,355,933	03/11/2020	SFCG/2020-21/P/17	Expenditures	66,635
03/11/2020	SWMS/2020-21/R/3	Direct Receipts	13,000	12/11/2020	SWMS/2020-21/P/3	Expenditures	13,000
21/11/2020	SFCG/2020-21/R/21	Direct Receipts	100,000	21/11/2020	SFCG/2020-21/P/18	Expenditures	100,000
21/11/2020	SFCG/2020-21/R/27	Direct Receipts	100,000	23/11/2020	SFCG/2020-21/P/19	Expenditures	100,000
23/11/2020	SFCG/2020-21/R/22	Direct Receipts	37,143			Expenditures
23/11/2020	SFCG/2020-21/R/25	Direct Receipts	90,000			Expenditures
23/11/2020	SFCG/2020-21/R/28	Direct Receipts	60,176			Expenditures
28/11/2020	SFCG/2020-21/R/23	Direct Receipts	10,000			Expenditures