Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Arumandai

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.)
03/11/2020	SFCG/2020-21/R/32	Direct Receipts	3,850	02/11/2020	SFCG/2020-21/P/63	Expenditures	249,182
10/11/2020	SFCG/2020-21/R/59	Direct Receipts	255,828	06/11/2020	SFCG/2020-21/P/70	Expenditures	3,600
11/11/2020	SFCG/2020-21/R/33	Direct Receipts	4,775	06/11/2020	SFCG/2020-21/P/71	Expenditures	6,600
13/11/2020	SFCG/2020-21/R/34	Direct Receipts	27,440	09/11/2020	SFCG/2020-21/P/72	Expenditures	6,250
19/11/2020	SFCG/2020-21/R/35	Direct Receipts	85,016	17/11/2020	SFCG/2020-21/P/73	Expenditures	4,500
27/11/2020	SFCG/2020-21/R/36	Direct Receipts	328,550			Expenditures