Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Malliankuppam

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.)
03/11/2020	SFCG/2020-21/R/16	Direct Receipts	71,453	05/11/2020	SFCG/2020-21/P/42	Expenditures	3,740
05/11/2020	SFCG/2020-21/R/19	Direct Receipts	883	05/11/2020	SFCG/2020-21/P/43	Expenditures	5,000
05/11/2020	SFCG/2020-21/R/20	Direct Receipts	500	05/11/2020	SFCG/2020-21/P/47	Expenditures	25,163
05/11/2020	SFCG/2020-21/R/24	Direct Receipts	909	20/11/2020	SFCG/2020-21/P/44	Expenditures	3,600
20/11/2020	SFCG/2020-21/R/25	Direct Receipts	26,003	20/11/2020	SFCG/2020-21/P/45	Expenditures	2,878
28/11/2020	SFCG/2020-21/R/21	Direct Receipts	55,159			Expenditures