Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Naththam

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.)
04/11/2020	SFCG/2020-21/R/22	Direct Receipts	200,000	04/11/2020	SFCG/2020-21/P/43	Expenditures	20,000
04/11/2020	SWMS/2020-21/R/8	Direct Receipts	5,200	04/11/2020	SFCG/2020-21/P/44	Expenditures	31,893
13/11/2020	SFCG/2020-21/R/24	Direct Receipts	3,275	04/11/2020	SFCG/2020-21/P/46	Expenditures	200,000
23/11/2020	SFCG/2020-21/R/23	Direct Receipts	33,345	04/11/2020	SWMS/2020-21/P/7	Expenditures	5,200
23/11/2020	SFCG/2020-21/R/25	Direct Receipts	33,071	11/11/2020	SFCG/2020-21/P/45	Expenditures	89,271
23/11/2020	SFCG/2020-21/R/26	Direct Receipts	150,000			Expenditures