Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Valudigaimedu

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	FFC/2020-21/R/3	Direct Receipts	13,281	03/11/2020	SFCG/2020-21/P/30	Expenditures	7,800
02/11/2020	IAY/2020-21/R/2	Direct Receipts	7,882	11/11/2020	SFCG/2020-21/P/35	Expenditures	35,933
02/11/2020	SFCG/2020-21/R/26	Direct Receipts	14,520	12/11/2020	SFCG/2020-21/P/31	Expenditures	13,200
09/11/2020	SFCG/2020-21/R/22	Direct Receipts	427	18/11/2020	IAY/2020-21/P/1	Expenditures	9,900
18/11/2020	SFCG/2020-21/R/23	Direct Receipts	100,000	18/11/2020	SFCG/2020-21/P/33	Expenditures	200,000
18/11/2020	SFCG/2020-21/R/31	Direct Receipts	100,000	18/11/2020	SFCG/2020-21/P/36	Expenditures	96,500
23/11/2020	SFCG/2020-21/R/24	Direct Receipts	36,050			Expenditures
23/11/2020	SFCG/2020-21/R/32	Direct Receipts	75,970			Expenditures
28/11/2020	SFCG/2020-21/R/27	Direct Receipts	60,000			Expenditures