Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Pandikavanoor

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/21	Direct Receipts	101,184	04/11/2020	SFCG/2020-21/P/66	Expenditures	8,100
04/11/2020	SWMS/2020-21/R/8	Direct Receipts	5,200	04/11/2020	SFCG/2020-21/P/67	Expenditures	7,500
23/11/2020	SFCG/2020-21/R/22	Direct Receipts	60,000	04/11/2020	SWMS/2020-21/P/9	Expenditures	5,200
		Direct Receipts		09/11/2020	SFCG/2020-21/P/68	Expenditures	23,461
		Direct Receipts		09/11/2020	SFCG/2020-21/P/69	Expenditures	1,416
		Direct Receipts		10/11/2020	SFCG/2020-21/P/70	Expenditures	7,500
		Direct Receipts		11/11/2020	SFCG/2020-21/P/71	Expenditures	26,125
		Direct Receipts		16/11/2020	SFCG/2020-21/P/72	Expenditures	22,184