Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Seemavaram

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/6	Direct Receipts	7,881.81	06/11/2020	SFCG/2020-21/P/78	Expenditures	7,800
23/11/2020	IAY/2020-21/R/3	Direct Receipts	37,245.84	06/11/2020	SFCG/2020-21/P/79	Expenditures	6,950
23/11/2020	SFCG/2020-21/R/22	Direct Receipts	34,870	06/11/2020	SFCG/2020-21/P/80	Expenditures	6,500
23/11/2020	SFCG/2020-21/R/23	Direct Receipts	301,637.76	06/11/2020	SFCG/2020-21/P/81	Expenditures	8,550
23/11/2020	SFCG/2020-21/R/24	Direct Receipts	67,447.5	06/11/2020	SFCG/2020-21/P/82	Expenditures	13,400
		Direct Receipts		06/11/2020	SFCG/2020-21/P/83	Expenditures	8,250
		Direct Receipts		06/11/2020	SFCG/2020-21/P/84	Expenditures	7,950
		Direct Receipts		09/11/2020	SFCG/2020-21/P/77	Expenditures	8,822
		Direct Receipts		09/11/2020	SFCG/2020-21/P/85	Expenditures	7,850
		Direct Receipts		12/11/2020	SFCG/2020-21/P/86	Expenditures	24,236.07
		Direct Receipts		13/11/2020	SWMS/2020-21/P/7	Expenditures	15,600