Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Padur

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.)
06/11/2020	FFC/2020-21/R/7	Direct Receipts	8,238	06/11/2020	SFCG/2020-21/P/29	Expenditures	20,790
06/11/2020	IAY/2020-21/R/3	Direct Receipts	4,506	06/11/2020	SFCG/2020-21/P/30	Expenditures	1,500
06/11/2020	SFCG/2020-21/R/11	Direct Receipts	3,798	06/11/2020	SFCG/2020-21/P/31	Expenditures	1,200
06/11/2020	SFCG/2020-21/R/14	Direct Receipts	480	06/11/2020	SFCG/2020-21/P/32	Expenditures	5,000
06/11/2020	SWMS/2020-21/R/5	Direct Receipts	7,800	06/11/2020	SFCG/2020-21/P/33	Expenditures	4,800
06/11/2020	SWMS/2020-21/R/7	Direct Receipts	18	06/11/2020	SFCG/2020-21/P/34	Expenditures	1,000
18/11/2020	OWN/2020-21/R/29	Direct Receipts	2,500	06/11/2020	SFCG/2020-21/P/45	Expenditures	21,708
23/11/2020	SFCG/2020-21/R/12	Direct Receipts	32,058	06/11/2020	SFCG/2020-21/P/46	Expenditures	6,716
23/11/2020	SFCG/2020-21/R/15	Direct Receipts	59,750	06/11/2020	SWMS/2020-21/P/5	Expenditures	7,800
30/11/2020	OWN/2020-21/R/30	Direct Receipts	21,779	19/11/2020	OWN/2020-21/P/56	Expenditures	49,973
30/11/2020	OWN/2020-21/R/31	Direct Receipts	2,176			Expenditures