Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Athur

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.)
10/11/2020	SFCG/2020-21/R/49	Direct Receipts	79,585	13/11/2020	SFCG/2020-21/P/56	Expenditures	200,000
11/11/2020	SFCG/2020-21/R/54	Direct Receipts	45,383	16/11/2020	SFCG/2020-21/P/30	Expenditures	9,580
12/11/2020	SFCG/2020-21/R/35	Direct Receipts	90,000	17/11/2020	SFCG/2020-21/P/31	Expenditures	18,000
13/11/2020	SFCG/2020-21/R/10	Direct Receipts	100,000	17/11/2020	SFCG/2020-21/P/32	Expenditures	30,000
13/11/2020	SFCG/2020-21/R/43	Direct Receipts	100,000	17/11/2020	SFCG/2020-21/P/33	Expenditures	34,500
19/11/2020	SFCG/2020-21/R/11	Direct Receipts	10,000	18/11/2020	SFCG/2020-21/P/60	Expenditures	67,826
20/11/2020	SFCG/2020-21/R/12	Direct Receipts	20,000			Expenditures
21/11/2020	SFCG/2020-21/R/13	Direct Receipts	4,790			Expenditures
21/11/2020	SFCG/2020-21/R/14	Direct Receipts	20,000			Expenditures
23/11/2020	SFCG/2020-21/R/44	Direct Receipts	85,250			Expenditures