Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Angadu

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.)
04/11/2020	SWMS/2020-21/R/10	Direct Receipts	15,600	02/11/2020	SFCG/2020-21/P/89	Expenditures	21,200
10/11/2020	SFCG/2020-21/R/33	Direct Receipts	21,910	02/11/2020	SFCG/2020-21/P/90	Expenditures	11,900
11/11/2020	SFCG/2020-21/R/34	Direct Receipts	2,660	04/11/2020	SFCG/2020-21/P/88	Expenditures	27,673
19/11/2020	SFCG/2020-21/R/35	Direct Receipts	62,432	04/11/2020	SFCG/2020-21/P/91	Expenditures	5,000
20/11/2020	SFCG/2020-21/R/36	Direct Receipts	122,320	12/11/2020	SFCG/2020-21/P/93	Expenditures	4,100
23/11/2020	SFCG/2020-21/R/37	Direct Receipts	30,938	12/11/2020	SFCG/2020-21/P/94	Expenditures	28,950
23/11/2020	SFCG/2020-21/R/38	Direct Receipts	120,000	19/11/2020	SFCG/2020-21/P/95	Expenditures	2,500
		Direct Receipts		19/11/2020	SFCG/2020-21/P/96	Expenditures	2,500
		Direct Receipts		20/11/2020	SFCG/2020-21/P/92	Expenditures	9,800
		Direct Receipts		20/11/2020	SFCG/2020-21/P/97	Expenditures	13,970
		Direct Receipts		20/11/2020	SWMS/2020-21/P/6	Expenditures	15,600
		Direct Receipts		24/11/2020	SFCG/2020-21/P/100	Expenditures	5,200
		Direct Receipts		24/11/2020	SFCG/2020-21/P/98	Expenditures	35,900
		Direct Receipts		24/11/2020	SFCG/2020-21/P/99	Expenditures	29,900