Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Old 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.)
02/11/2020	SFCG/2020-21/R/31	Direct Receipts	456	05/11/2020	SFCG/2020-21/P/50	Expenditures	31,893
02/11/2020	SFCG/2020-21/R/33	Direct Receipts	4,527	16/11/2020	SFCG/2020-21/P/51	Expenditures	200,000
03/11/2020	SWMS/2020-21/R/3	Direct Receipts	7,815	21/11/2020	SWMS/2020-21/P/3	Expenditures	7,800
20/11/2020	SFCG/2020-21/R/35	Direct Receipts	38,923	23/11/2020	SFCG/2020-21/P/52	Expenditures	27,000
23/11/2020	SFCG/2020-21/R/32	Direct Receipts	66,690	23/11/2020	SFCG/2020-21/P/53	Expenditures	5,000
23/11/2020	SFCG/2020-21/R/34	Direct Receipts	9,542	24/11/2020	SFCG/2020-21/P/54	Expenditures	40,947
23/11/2020	SFCG/2020-21/R/36	Direct Receipts	190,232.9			Expenditures