Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Athipedu

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	SFCG/2020-21/R/21	Direct Receipts	14,340	10/11/2020	SFCG/2020-21/P/59	Expenditures	25,163
12/11/2020	SFCG/2020-21/R/27	Direct Receipts	25,163	10/11/2020	SFCG/2020-21/P/60	Expenditures	4,040
23/11/2020	SFCG/2020-21/R/22	Direct Receipts	58,221	13/11/2020	SFCG/2020-21/P/61	Expenditures	12,800
23/11/2020	SFCG/2020-21/R/25	Direct Receipts	60,000	13/11/2020	SFCG/2020-21/P/68	Expenditures	25,163
23/11/2020	SFCG/2020-21/R/26	Direct Receipts	52,006	19/11/2020	SFCG/2020-21/P/62	Expenditures	61,851
24/11/2020	SFCG/2020-21/R/23	Direct Receipts	197,980	19/11/2020	SFCG/2020-21/P/63	Expenditures	2,500
24/11/2020	SFCG/2020-21/R/24	Direct Receipts	17,965	25/11/2020	SFCG/2020-21/P/64	Expenditures	2,818
		Direct Receipts		25/11/2020	SFCG/2020-21/P/65	Expenditures	14,500
		Direct Receipts		30/11/2020	SFCG/2020-21/P/66	Expenditures	18,000
		Direct Receipts		30/11/2020	SFCG/2020-21/P/67	Expenditures	13,500