Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Budhur

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	IAY/2020-21/R/4	Direct Receipts	19,567	09/11/2020	SFCG/2020-21/P/70	Expenditures	27,853
01/11/2020	SFCG/2020-21/R/28	Direct Receipts	294	09/11/2020	SWMS/2020-21/P/12	Expenditures	10,400
01/11/2020	SFCG/2020-21/R/31	Direct Receipts	7,693	16/11/2020	SFCG/2020-21/P/63	Expenditures	8,500
01/11/2020	SFCG/2020-21/R/33	Direct Receipts	1,664	16/11/2020	SFCG/2020-21/P/71	Expenditures	200,000
01/11/2020	SWMS/2020-21/R/10	Direct Receipts	234	18/11/2020	SFCG/2020-21/P/64	Expenditures	11,930
04/11/2020	SWMS/2020-21/R/11	Direct Receipts	10,400	18/11/2020	SFCG/2020-21/P/65	Expenditures	11,250
16/11/2020	SFCG/2020-21/R/29	Direct Receipts	200,000	18/11/2020	SFCG/2020-21/P/66	Expenditures	680
23/11/2020	SFCG/2020-21/R/30	Direct Receipts	37,116	18/11/2020	SFCG/2020-21/P/67	Expenditures	10,605
23/11/2020	SFCG/2020-21/R/32	Direct Receipts	90,000	18/11/2020	SFCG/2020-21/P/68	Expenditures	49,950
23/11/2020	SFCG/2020-21/R/34	Direct Receipts	66,690	18/11/2020	SFCG/2020-21/P/69	Expenditures	66,501