Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Veeramangalam

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.)
01/11/2020	FFC/2020-21/R/5	Direct Receipts	605,131	23/11/2020	FFC/2020-21/P/1	Expenditures	525,883
24/11/2020	SWMS/2020-21/R/9	Direct Receipts	13,000	24/11/2020	SFCG/2020-21/P/29	Expenditures	39,517
30/11/2020	SFCG/2020-21/R/20	Direct Receipts	246,861	24/11/2020	SWMS/2020-21/P/8	Expenditures	13,000
30/11/2020	SFCG/2020-21/R/25	Direct Receipts	90,000	30/11/2020	FFC/2020-21/P/2	Expenditures	200,000
30/11/2020	SFCG/2020-21/R/27	Direct Receipts	90,000	30/11/2020	SWMS/2020-21/P/9	Expenditures	13,000
30/11/2020	SFCG/2020-21/R/29	Direct Receipts	252,361			Expenditures
30/11/2020	SFCG/2020-21/R/31	Direct Receipts	79,036			Expenditures
30/11/2020	SWMS/2020-21/R/10	Direct Receipts	13,000			Expenditures