Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Nallur

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.)
05/11/2020	SFCG/2020-21/R/84	Direct Receipts	124,498	06/11/2020	SFCG/2020-21/P/151	Expenditures	54,033
05/11/2020	SFCG/2020-21/R/93	Direct Receipts	42,748	06/11/2020	SFCG/2020-21/P/162	Expenditures	149,110
10/11/2020	SFCG/2020-21/R/94	Direct Receipts	26,740	09/11/2020	SFCG/2020-21/P/163	Expenditures	252,638
17/11/2020	SFCG/2020-21/R/95	Direct Receipts	109,340	17/11/2020	SFCG/2020-21/P/164	Expenditures	55,789
19/11/2020	SFCG/2020-21/R/107	Direct Receipts	176,058	30/11/2020	SFCG/2020-21/P/165	Expenditures	98,328
19/11/2020	SFCG/2020-21/R/96	Direct Receipts	214,383.35	30/11/2020	SFCG/2020-21/P/166	Expenditures	90,930
24/11/2020	SFCG/2020-21/R/98	Direct Receipts	540,860			Expenditures
28/11/2020	SFCG/2020-21/R/97	Direct Receipts	350,231			Expenditures
30/11/2020	SFCG/2020-21/R/99	Direct Receipts	52,780			Expenditures