Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Mafuskhanpettai

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	858	02/11/2020	SFCG/2020-21/P/55	Expenditures	3,740
01/11/2020	SFCG/2020-21/R/28	Direct Receipts	321	02/11/2020	SFCG/2020-21/P/56	Expenditures	4,300
01/11/2020	SFCG/2020-21/R/31	Direct Receipts	11,182	02/11/2020	SFCG/2020-21/P/58	Expenditures	25,163
01/11/2020	SFCG/2020-21/R/33	Direct Receipts	1,552	09/11/2020	SFCG/2020-21/P/57	Expenditures	4,800
01/11/2020	SWMS/2020-21/R/9	Direct Receipts	11	09/11/2020	SWMS/2020-21/P/9	Expenditures	5,200
04/11/2020	SWMS/2020-21/R/10	Direct Receipts	5,200	27/11/2020	SFCG/2020-21/P/59	Expenditures	37,328
17/11/2020	SFCG/2020-21/R/29	Direct Receipts	11,260			Expenditures
23/11/2020	SFCG/2020-21/R/30	Direct Receipts	36,140			Expenditures
23/11/2020	SFCG/2020-21/R/32	Direct Receipts	60,000			Expenditures
23/11/2020	SFCG/2020-21/R/34	Direct Receipts	52,006			Expenditures