Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Devalambapuram

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.)
05/11/2020	OWN/2020-21/R/10	Direct Receipts	279	03/11/2020	SFCG/2020-21/P/56	Expenditures	14,840
05/11/2020	OWN/2020-21/R/8	Direct Receipts	2,291	10/11/2020	SFCG/2020-21/P/57	Expenditures	200,000
05/11/2020	OWN/2020-21/R/9	Direct Receipts	2,032	10/11/2020	SFCG/2020-21/P/58	Expenditures	2,500
05/11/2020	SFCG/2020-21/R/23	Direct Receipts	70,724	10/11/2020	SFCG/2020-21/P/59	Expenditures	14,840
05/11/2020	SFCG/2020-21/R/24	Direct Receipts	200,000	10/11/2020	SWMS/2020-21/P/10	Expenditures	7,800
05/11/2020	SFCG/2020-21/R/25	Direct Receipts	51,115			Expenditures
05/11/2020	SFCG/2020-21/R/26	Direct Receipts	70,838			Expenditures
05/11/2020	SFCG/2020-21/R/27	Direct Receipts	3,150			Expenditures
05/11/2020	SWMS/2020-21/R/8	Direct Receipts	7,825			Expenditures
29/11/2020	FFC/2020-21/R/6	Direct Receipts	17,613			Expenditures