Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kummanoor

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.)
02/11/2020	SFCG/2020-21/R/38	Direct Receipts	17,350	04/11/2020	IAY/2020-21/P/3	Expenditures	278,760
04/11/2020	SFCG/2020-21/R/41	Direct Receipts	57,410	04/11/2020	SFCG/2020-21/P/65	Expenditures	27,853
04/11/2020	SWMS/2020-21/R/12	Direct Receipts	7,800	04/11/2020	SWMS/2020-21/P/10	Expenditures	7,800
06/11/2020	SFCG/2020-21/R/39	Direct Receipts	5,250	13/11/2020	SFCG/2020-21/P/58	Expenditures	1,200
12/11/2020	SFCG/2020-21/R/43	Direct Receipts	3,856	13/11/2020	SFCG/2020-21/P/59	Expenditures	3,800
23/11/2020	SFCG/2020-21/R/36	Direct Receipts	36,280	13/11/2020	SFCG/2020-21/P/60	Expenditures	7,600
27/11/2020	SFCG/2020-21/R/37	Direct Receipts	3,920	20/11/2020	SFCG/2020-21/P/61	Expenditures	9,200