Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Vadakuppam

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/5	Direct Receipts	5,200	11/11/2020	SFCG/2020-21/P/15	Expenditures	5,440
18/11/2020	SFCG/2020-21/R/16	Direct Receipts	100,000	11/11/2020	SWMS/2020-21/P/4	Expenditures	5,200
23/11/2020	SFCG/2020-21/R/11	Direct Receipts	19,100	18/11/2020	SFCG/2020-21/P/12	Expenditures	100,000
23/11/2020	SFCG/2020-21/R/14	Direct Receipts	90,000	18/11/2020	SFCG/2020-21/P/13	Expenditures	100,000
23/11/2020	SFCG/2020-21/R/17	Direct Receipts	35,886	21/11/2020	SFCG/2020-21/P/14	Expenditures	36,912
		Direct Receipts		23/11/2020	SFCG/2020-21/P/16	Expenditures	5,440
		Direct Receipts		23/11/2020	SFCG/2020-21/P/17	Expenditures	51,463
		Direct Receipts		23/11/2020	SFCG/2020-21/P/18	Expenditures	21,608