Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Veliagaram

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	7,800	06/11/2020	SFCG/2020-21/P/25	Expenditures	10,050
03/11/2020	SWMS/2020-21/R/6	Direct Receipts	7,800	18/11/2020	SFCG/2020-21/P/26	Expenditures	17,260
23/11/2020	SFCG/2020-21/R/19	Direct Receipts	90,000	18/11/2020	SFCG/2020-21/P/27	Expenditures	30,133
23/11/2020	SFCG/2020-21/R/20	Direct Receipts	12,898			Expenditures
23/11/2020	SFCG/2020-21/R/21	Direct Receipts	40,005			Expenditures
23/11/2020	SFCG/2020-21/R/22	Direct Receipts	12,898			Expenditures
23/11/2020	SFCG/2020-21/R/23	Direct Receipts	69,856			Expenditures