Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Periamullaivoyal

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/20	Direct Receipts	14,215	14/11/2020	SFCG/2020-21/P/19	Expenditures	140,000
02/11/2020	SFCG/2020-21/R/26	Direct Receipts	261,706	18/11/2020	SFCG/2020-21/P/38	Expenditures	100,000
18/11/2020	SFCG/2020-21/R/21	Direct Receipts	100,000	23/11/2020	SFCG/2020-21/P/23	Expenditures	35,933
23/11/2020	SFCG/2020-21/R/22	Direct Receipts	23,967	23/11/2020	SFCG/2020-21/P/35	Expenditures	50,500
		Direct Receipts		23/11/2020	SFCG/2020-21/P/39	Expenditures	5,246
		Direct Receipts		27/11/2020	SFCG/2020-21/P/36	Expenditures	6,000
		Direct Receipts		27/11/2020	SFCG/2020-21/P/37	Expenditures	42,000