Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Gnayiru

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/3	Direct Receipts	4,341	05/11/2020	SFCG/2020-21/P/100	Expenditures	17,950
01/11/2020	SFCG/2020-21/R/25	Direct Receipts	1,589	05/11/2020	SFCG/2020-21/P/102	Expenditures	8,870
01/11/2020	SFCG/2020-21/R/30	Direct Receipts	925	05/11/2020	SFCG/2020-21/P/103	Expenditures	2,500
01/11/2020	SWMS/2020-21/R/7	Direct Receipts	93	05/11/2020	SFCG/2020-21/P/94	Expenditures	48,053
04/11/2020	SWMS/2020-21/R/8	Direct Receipts	18,200	05/11/2020	SFCG/2020-21/P/95	Expenditures	6,700
05/11/2020	SFCG/2020-21/R/26	Direct Receipts	110,090	05/11/2020	SFCG/2020-21/P/96	Expenditures	8,000
05/11/2020	SFCG/2020-21/R/27	Direct Receipts	50,536	05/11/2020	SFCG/2020-21/P/97	Expenditures	9,316
18/11/2020	SFCG/2020-21/R/28	Direct Receipts	7,994	05/11/2020	SFCG/2020-21/P/98	Expenditures	21,651
23/11/2020	SFCG/2020-21/R/31	Direct Receipts	90,000	05/11/2020	SFCG/2020-21/P/99	Expenditures	13,540
		Direct Receipts		06/11/2020	SFCG/2020-21/P/101	Expenditures	4,000
		Direct Receipts		09/11/2020	SWMS/2020-21/P/6	Expenditures	18,200