Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : New Erumaivettipalayam

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	SWMS/2020-21/R/8	Direct Receipts	7,800	10/11/2020	SFCG/2020-21/P/36	Expenditures	27,853
07/11/2020	SFCG/2020-21/R/25	Direct Receipts	24,735	16/11/2020	SFCG/2020-21/P/33	Expenditures	8,080
07/11/2020	SFCG/2020-21/R/26	Direct Receipts	24,735	16/11/2020	SWMS/2020-21/P/7	Expenditures	7,800
23/11/2020	SFCG/2020-21/R/27	Direct Receipts	100,000	23/11/2020	SFCG/2020-21/P/34	Expenditures	100,000
23/11/2020	SFCG/2020-21/R/28	Direct Receipts	37,651	23/11/2020	SFCG/2020-21/P/35	Expenditures	100,000
23/11/2020	SFCG/2020-21/R/29	Direct Receipts	150,000			Expenditures
23/11/2020	SFCG/2020-21/R/30	Direct Receipts	100,000			Expenditures
23/11/2020	SFCG/2020-21/R/31	Direct Receipts	66,690			Expenditures