Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Vadakkunallur

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	IAY/2020-21/R/3	Direct Receipts	14,339	05/11/2020	SFCG/2020-21/P/87	Expenditures	19,200
02/11/2020	NRLM/2020-21/R/3	Direct Receipts	49	07/11/2020	SFCG/2020-21/P/88	Expenditures	5,500
02/11/2020	SFCG/2020-21/R/53	Direct Receipts	15,647	07/11/2020	SFCG/2020-21/P/89	Expenditures	13,600
02/11/2020	SFCG/2020-21/R/54	Direct Receipts	33,000	07/11/2020	SFCG/2020-21/P/90	Expenditures	35,550
03/11/2020	FFC/2020-21/R/6	Direct Receipts	367,406	07/11/2020	SFCG/2020-21/P/91	Expenditures	15,100
03/11/2020	SWMS/2020-21/R/8	Direct Receipts	205	18/11/2020	SFCG/2020-21/P/92	Expenditures	12,800
05/11/2020	SFCG/2020-21/R/42	Direct Receipts	6,999	18/11/2020	SFCG/2020-21/P/93	Expenditures	7,600
10/11/2020	SFCG/2020-21/R/57	Direct Receipts	92,125			Expenditures
23/11/2020	SFCG/2020-21/R/55	Direct Receipts	34,665			Expenditures