Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kandapuram

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.)
23/11/2020	SFCG/2020-21/R/15	Direct Receipts	60,000	04/11/2020	SFCG/2020-21/P/22	Expenditures	98,857
23/11/2020	SFCG/2020-21/R/16	Direct Receipts	51,307	18/11/2020	SFCG/2020-21/P/23	Expenditures	41,610
		Direct Receipts		18/11/2020	SFCG/2020-21/P/24	Expenditures	4,280