Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Sholavaram

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/12	Direct Receipts	33,800	04/11/2020	SFCG/2020-21/P/69	Expenditures	58,644
10/11/2020	SFCG/2020-21/R/46	Direct Receipts	136,576	12/11/2020	SFCG/2020-21/P/70	Expenditures	66,700
12/11/2020	SFCG/2020-21/R/47	Direct Receipts	150,050	12/11/2020	SFCG/2020-21/P/71	Expenditures	110,310
23/11/2020	SFCG/2020-21/R/49	Direct Receipts	99,934	12/11/2020	SWMS/2020-21/P/7	Expenditures	33,800
30/11/2020	SFCG/2020-21/R/48	Direct Receipts	161,030	18/11/2020	SFCG/2020-21/P/72	Expenditures	96,966