Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Pondavakkam

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/22	Direct Receipts	1,759	11/11/2020	SFCG/2020-21/P/16	Expenditures	39,973
03/11/2020	NRLM/2020-21/R/4	Direct Receipts	59.3	11/11/2020	SFCG/2020-21/P/19	Expenditures	30,178
03/11/2020	SFCG/2020-21/R/14	Direct Receipts	6,410			Expenditures
03/11/2020	SFCG/2020-21/R/26	Direct Receipts	39,479			Expenditures
04/11/2020	IAY/2020-21/R/3	Direct Receipts	15,049			Expenditures
04/11/2020	SWMS/2020-21/R/8	Direct Receipts	5,247			Expenditures
18/11/2020	SFCG/2020-21/R/23	Direct Receipts	550			Expenditures
23/11/2020	SFCG/2020-21/R/15	Direct Receipts	60,000			Expenditures
23/11/2020	SFCG/2020-21/R/18	Direct Receipts	42,859			Expenditures
23/11/2020	SFCG/2020-21/R/24	Direct Receipts	42,490			Expenditures