Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Sothuperumbedu

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.)
07/11/2020	SFCG/2020-21/R/17	Direct Receipts	23,930	16/11/2020	SFCG/2020-21/P/55	Expenditures	72,510
10/11/2020	SFCG/2020-21/R/20	Direct Receipts	1,132,263	18/11/2020	SFCG/2020-21/P/62	Expenditures	31,893
19/11/2020	SFCG/2020-21/R/18	Direct Receipts	41,250	21/11/2020	SFCG/2020-21/P/56	Expenditures	7,000
23/11/2020	SFCG/2020-21/R/19	Direct Receipts	33,628.5	21/11/2020	SFCG/2020-21/P/57	Expenditures	9,600
23/11/2020	SFCG/2020-21/R/23	Direct Receipts	66,690	21/11/2020	SFCG/2020-21/P/58	Expenditures	9,600
		Direct Receipts		21/11/2020	SFCG/2020-21/P/59	Expenditures	12,120